Vikingeskibsmuseets Ejendomsselskab A/S — Credit Rating and Financial Key Figures
CVR number: 40763244
Vindeboder 12, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5 223.92 | -1 682.63 | -4 062.19 | -7 717.08 | -10 706.91 |
| Employee benefit expenses | -21.54 | - 257.33 | |||
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 | |
| EBIT | -5 223.92 | -1 692.63 | -4 072.19 | -7 748.62 | -10 974.24 |
| Other financial expenses | -8.24 | -29.71 | -22.38 | - 942.56 | -1 065.95 |
| Pre-tax profit | -5 232.16 | -1 722.35 | -4 094.57 | -8 691.18 | -12 040.19 |
| Net earnings | -5 232.16 | -1 722.35 | -4 094.57 | -8 691.18 | -12 040.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 100.00 | 4 090.00 | 4 080.00 | 4 070.00 | 4 060.00 |
| Tangible assets total | 4 100.00 | 4 090.00 | 4 080.00 | 4 070.00 | 4 060.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 384.09 | 736.98 | 832.27 | 1 821.59 | |
| Short term receivables total | 384.09 | 736.98 | 832.27 | 1 821.59 | |
| Cash and bank deposits | 2 527.64 | 3 127.05 | 2 044.67 | 3 944.93 | 376.53 |
| Cash and cash equivalents | 2 527.64 | 3 127.05 | 2 044.67 | 3 944.93 | 376.53 |
| Balance sheet total (assets) | 7 011.73 | 7 217.05 | 6 861.65 | 8 847.20 | 6 258.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 401.00 | 401.00 | 401.00 | 401.00 | 401.00 |
| Share premium account | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 |
| Retained earnings | -5 232.16 | -6 954.51 | -11 049.08 | -19 740.26 | |
| Profit of the financial year | -5 232.16 | -1 722.35 | -4 094.57 | -8 691.18 | -12 040.19 |
| Shareholders equity total | -4 792.16 | -6 514.51 | -10 609.08 | -19 300.26 | -31 340.44 |
| Non-current loans from credit institutions | 5 260.00 | 5 260.00 | 5 260.00 | 5 260.00 | 5 260.00 |
| Non-current liabilities total | 5 260.00 | 5 260.00 | 5 260.00 | 5 260.00 | 5 260.00 |
| Current trade creditors | 20.00 | 1 385.09 | 28.00 | 100.00 | 3 300.70 |
| Current owed to group member | 6 523.88 | 7 033.01 | 12 182.73 | 22 787.46 | 29 037.87 |
| Other non-interest bearing current liabilities | 53.46 | ||||
| Current liabilities total | 6 543.88 | 8 471.56 | 12 210.73 | 22 887.46 | 32 338.57 |
| Balance sheet total (liabilities) | 7 011.73 | 7 217.05 | 6 861.65 | 8 847.20 | 6 258.12 |
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