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VIKA DATA ApS — Credit Rating and Financial Key Figures
CVR number: 13616582
Skanderborgvej 19, 8680 Ry
pk@vikadata.dk
tel: 86230300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 799.23 | 1 051.79 | 1 040.36 | 903.81 | 1 032.08 |
| Employee benefit expenses | - 807.34 | - 736.97 | - 906.48 | - 855.86 | - 951.02 |
| EBIT | -8.11 | 314.82 | 133.89 | 47.95 | 81.05 |
| Other financial income | 47.66 | 52.19 | 49.15 | 55.02 | 39.60 |
| Other financial expenses | -16.54 | -9.31 | -10.99 | -14.85 | -21.88 |
| Pre-tax profit | 23.02 | 357.70 | 172.05 | 88.12 | 98.78 |
| Income taxes | -5.15 | -76.43 | -37.85 | -19.72 | -22.46 |
| Net earnings | 17.86 | 281.28 | 134.20 | 68.40 | 76.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 27.15 | 27.15 | 27.15 | 34.85 | 7.80 |
| Non-curr. owed by group member comp. | 216.65 | 995.51 | 1 057.67 | 1 205.77 | |
| Long term receivables total | 216.65 | 995.51 | 1 057.67 | 1 205.77 | |
| Raw materials and consumables | 27.14 | 19.22 | 11.29 | 10.58 | 4.18 |
| Inventories total | 27.14 | 19.22 | 11.29 | 10.58 | 4.18 |
| Current trade debtors | 86.33 | 76.70 | 103.64 | 92.42 | 131.66 |
| Current amounts owed by group member comp. | 863.81 | 714.64 | |||
| Prepayments and accrued income | 37.50 | 2.70 | |||
| Current other receivables | 34.00 | 0.04 | 0.04 | ||
| Short term receivables total | 1 021.64 | 794.09 | 103.68 | 92.42 | 131.66 |
| Balance sheet total (assets) | 1 075.94 | 1 057.10 | 1 137.63 | 1 195.51 | 1 349.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 154.35 | 172.21 | 453.49 | 587.69 | 656.09 |
| Profit of the financial year | 17.86 | 281.28 | 134.20 | 68.40 | 76.32 |
| Shareholders equity total | 297.21 | 578.49 | 712.69 | 781.09 | 857.40 |
| Provisions | 5.15 | 0.59 | |||
| Non-current other liabilities | 128.95 | ||||
| Non-current deferred tax liabilities | 84.27 | 38.44 | 19.72 | 22.46 | |
| Non-current liabilities total | 128.95 | 84.27 | 38.44 | 19.72 | 22.46 |
| Current loans from credit institutions | 372.96 | 185.97 | 67.34 | 164.85 | 113.65 |
| Current trade creditors | 59.35 | 24.29 | 20.57 | 19.55 | 85.27 |
| Short-term deferred tax liabilities | 6.19 | 84.27 | |||
| Other non-interest bearing current liabilities | 206.13 | 183.48 | 214.32 | 210.30 | 270.62 |
| Current liabilities total | 644.63 | 393.74 | 386.50 | 394.70 | 469.55 |
| Balance sheet total (liabilities) | 1 075.94 | 1 057.10 | 1 137.63 | 1 195.51 | 1 349.41 |
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