VIKS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42912905
Islands Brygge 3, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.00 | -7.09 | ||
| Gross profit | -4.00 | -7.09 | -5.13 | -11.50 |
| EBIT | -4.00 | -7.09 | -5.13 | -11.50 |
| Other financial income | 0.20 | 0.22 | 125.73 | 132.85 |
| Other financial expenses | -0.87 | |||
| Net income from associates (fin.) | - 891.77 | - 857.16 | - 932.27 | -1 127.85 |
| Pre-tax profit | - 895.57 | - 864.03 | - 812.54 | -1 006.50 |
| Income taxes | -24.09 | -26.68 | ||
| Net earnings | - 895.57 | - 864.03 | - 836.63 | -1 033.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 309.63 | 152.46 | ||
| Investments total | 4 309.63 | 152.46 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3 135.91 | 2 476.42 | 1 498.11 | |
| Current other receivables | 102.20 | |||
| Current deferred tax assets | 102.20 | 55.22 | ||
| Short term receivables total | 102.20 | 3 293.34 | 2 476.42 | 1 498.11 |
| Cash and bank deposits | 157.71 | 104.56 | ||
| Cash and cash equivalents | 157.71 | 104.56 | ||
| Balance sheet total (assets) | 4 411.83 | 3 445.80 | 2 634.13 | 1 602.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5 161.40 | 4 265.83 | 3 401.80 | 2 565.17 |
| Profit of the financial year | - 895.57 | - 864.03 | - 836.63 | -1 033.18 |
| Shareholders equity total | 4 305.83 | 3 441.80 | 2 605.17 | 1 571.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 102.00 | |||
| Short-term deferred tax liabilities | 24.96 | 26.68 | ||
| Current liabilities total | 106.00 | 4.00 | 28.96 | 30.68 |
| Balance sheet total (liabilities) | 4 411.83 | 3 445.80 | 2 634.13 | 1 602.67 |
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