by Viola ApS — Credit Rating and Financial Key Figures
CVR number: 37101303
Jegstrupvej 13, Dommerby 7800 Skive
louise@byviola.dk
byviola.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 67.27 | 146.09 | 192.26 | 163.47 | |
| External services | -39.20 | -65.18 | -10.13 | ||
| Gross profit | 28.07 | 80.92 | 182.13 | 149.77 | 92.24 |
| Wages and salaries | -23.17 | -79.07 | |||
| Social security expenses | -0.28 | -5.32 | |||
| Employee benefit expenses | - 100.41 | - 136.69 | - 106.88 | ||
| Total depreciation | -11.24 | -40.81 | |||
| EBIT | 4.62 | 7.77 | 40.91 | 176.56 | -14.64 |
| Other financial expenses | -4.15 | ||||
| Pre-tax profit | 4.62 | 7.77 | 40.91 | 176.56 | -18.79 |
| Income taxes | -14.51 | ||||
| Net earnings | 4.62 | 7.77 | 40.91 | 162.05 | -18.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.00 | 32.00 | 32.65 | 25.26 | 4.29 |
| Machinery and equipment | 14.20 | 17.60 | 5.56 | 1.37 | |
| Tangible assets total | 39.20 | 49.60 | 38.21 | 26.63 | 4.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.26 | 0.40 | 1.50 | ||
| Finished products/goods | 0.84 | ||||
| Inventories total | 11.10 | 0.40 | 1.50 | ||
| Current trade debtors | 5.22 | 10.72 | 9.31 | ||
| Short term receivables total | 5.22 | 10.72 | 9.31 | ||
| Cash and bank deposits | 7.77 | 9.78 | 44.38 | 40.72 | |
| Cash and cash equivalents | 7.77 | 9.78 | 44.38 | 40.72 | |
| Balance sheet total (assets) | 50.30 | 57.77 | 53.21 | 81.73 | 55.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.30 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 7.77 | 162.05 | -18.79 | ||
| Other reserves | -7.77 | - 139.67 | |||
| Retained earnings | -4.62 | -37.70 | - 152.70 | 20.98 | |
| Profit of the financial year | 4.62 | 7.77 | 40.91 | 162.05 | -18.79 |
| Shareholders equity total | 50.30 | 57.77 | 53.21 | 81.73 | 33.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.04 | ||||
| Current owed to participating | 13.52 | ||||
| Short-term deferred tax liabilities | 1.82 | ||||
| Other non-interest bearing current liabilities | 7.04 | ||||
| Current liabilities total | 22.43 | ||||
| Balance sheet total (liabilities) | 50.30 | 57.77 | 53.21 | 81.73 | 55.82 |
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