Vikingbus Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39857278
Kanalholmen 1, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 116.00 | - 543.00 | -1 157.00 | |
| Gross profit | - 116.00 | -82.61 | - 543.00 | -1 157.00 |
| EBIT | - 116.00 | -82.61 | - 543.00 | -1 157.00 |
| Other financial income | 0.08 | 32.00 | 841.00 | |
| Other financial expenses | -4.00 | -6.26 | -1.00 | - 679.00 |
| Net income from associates (fin.) | - 455.00 | 500.00 | ||
| Pre-tax profit | - 575.00 | 411.21 | - 512.00 | - 995.00 |
| Income taxes | 113.00 | 175.00 | ||
| Net earnings | - 575.00 | 411.21 | - 399.00 | - 820.00 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 223 466.21 | 342 647.00 | 429 079.00 |
| Investments total | 223 466.21 | 342 647.00 | 429 079.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 18 449.99 | 44.00 | 3 394.00 |
| Current deferred tax assets | 188.00 | 250.00 | |
| Short term receivables total | 18 449.99 | 232.00 | 3 644.00 |
| Cash and bank deposits | 3.32 | ||
| Cash and cash equivalents | 3.32 | ||
| Balance sheet total (assets) | 241 919.52 | 342 879.00 | 432 723.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 23 682.63 | 30 661.00 | 39 819.00 |
| Retained earnings | -65.00 | 217 803.18 | 310 914.00 | 392 061.00 |
| Profit of the financial year | - 575.00 | 411.21 | - 399.00 | - 820.00 |
| Shareholders equity total | - 140.00 | 241 897.02 | 341 176.00 | 431 060.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 80.00 | 237.00 | ||
| Current owed to group member | 60.00 | 1 600.00 | 1 001.00 | |
| Other non-interest bearing current liabilities | 22.50 | 103.00 | 425.00 | |
| Current liabilities total | 140.00 | 22.50 | 1 703.00 | 1 663.00 |
| Balance sheet total (liabilities) | 241 919.52 | 342 879.00 | 432 723.00 |
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