VIKSØ TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 35209840
Farverland 4, 2600 Glostrup
uffes@post4.tele.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 200.00 | 0.04 | |||
| External services | -48.00 | -50.00 | -0.10 | ||
| Gross profit | 102.00 | 54.00 | -17.00 | 156.00 | -0.06 |
| Employee benefit expenses | -24.00 | ||||
| Other operating expenses | - 124.00 | - 221.00 | |||
| Total depreciation | -59.00 | -55.00 | -39.00 | ||
| EBIT | -57.00 | - 223.00 | - 105.00 | 106.00 | -0.10 |
| Pre-tax profit | -57.00 | - 222.00 | 95.00 | 106.00 | -0.06 |
| Income taxes | 12.00 | 48.00 | -21.00 | -23.00 | |
| Net earnings | -45.00 | - 174.00 | 74.00 | 83.00 | -0.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.00 | 39.00 | |||
| Tangible assets total | 95.00 | 39.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 307.00 | 60.00 | 126.00 | 43.00 | 0.00 |
| Current other receivables | 480.00 | 21.00 | |||
| Short term receivables total | 787.00 | 81.00 | 126.00 | 43.00 | 0.00 |
| Cash and bank deposits | 2.00 | 19.00 | 1.00 | ||
| Cash and cash equivalents | 2.00 | 19.00 | 1.00 | ||
| Balance sheet total (assets) | 884.00 | 120.00 | 145.00 | 44.00 | 0.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | - 512.00 | - 685.00 | - 611.00 | - 529.00 | - 528.85 |
| Retained earnings | 45.00 | 174.00 | -74.00 | -83.00 | 0.06 |
| Profit of the financial year | -45.00 | - 174.00 | 74.00 | 83.00 | -0.06 |
| Shareholders equity total | - 432.00 | - 605.00 | - 531.00 | - 449.00 | - 448.85 |
| Non-current other liabilities | 11.00 | ||||
| Non-current liabilities total | 11.00 | ||||
| Current owed to group member | 1 316.00 | 725.00 | 676.00 | 482.00 | 448.85 |
| Current liabilities total | 1 316.00 | 725.00 | 676.00 | 482.00 | 448.85 |
| Balance sheet total (liabilities) | 884.00 | 120.00 | 145.00 | 44.00 | 0.00 |
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