VIKSØ TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 35209840
Farverland 4, 2600 Glostrup
uffes@post4.tele.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 200.00 | ||||
| External services | -48.00 | -50.44 | |||
| Gross profit | - 134.00 | 102.00 | 54.00 | -17.00 | 156.14 |
| Employee benefit expenses | - 143.00 | -24.00 | |||
| Other operating expenses | - 227.00 | - 124.00 | - 221.00 | ||
| Total depreciation | -58.00 | -59.00 | -55.00 | -39.00 | |
| EBIT | - 562.00 | -57.00 | - 223.00 | - 105.00 | 105.70 |
| Pre-tax profit | - 562.00 | -57.00 | - 222.00 | 95.00 | 105.70 |
| Income taxes | 125.00 | 12.00 | 48.00 | -21.00 | -23.25 |
| Net earnings | - 437.00 | -45.00 | - 174.00 | 74.00 | 82.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 153.00 | 95.00 | 39.00 | ||
| Tangible assets total | 153.00 | 95.00 | 39.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 144.00 | ||||
| Inventories total | 144.00 | ||||
| Current trade debtors | 395.00 | 307.00 | 60.00 | 126.00 | 42.90 |
| Current other receivables | 61.00 | 480.00 | 21.00 | ||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 457.00 | 787.00 | 81.00 | 126.00 | 42.90 |
| Cash and bank deposits | 14.00 | 2.00 | 19.00 | 0.62 | |
| Cash and cash equivalents | 14.00 | 2.00 | 19.00 | 0.62 | |
| Balance sheet total (assets) | 768.00 | 884.00 | 120.00 | 145.00 | 43.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | - 467.00 | - 512.00 | - 685.00 | - 611.00 | - 528.79 |
| Retained earnings | 437.00 | 45.00 | 174.00 | -74.00 | -82.45 |
| Profit of the financial year | - 437.00 | -45.00 | - 174.00 | 74.00 | 82.45 |
| Shareholders equity total | - 387.00 | - 432.00 | - 605.00 | - 531.00 | - 448.79 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 155.00 | 1 316.00 | 725.00 | 676.00 | 492.31 |
| Current liabilities total | 1 155.00 | 1 316.00 | 725.00 | 676.00 | 492.31 |
| Balance sheet total (liabilities) | 768.00 | 884.00 | 120.00 | 145.00 | 43.52 |
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