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Vikingcoating ApS — Credit Rating and Financial Key Figures
CVR number: 38897748
Reersøvej 19, Vinde Helsinge 4281 Gørlev
Vikingcoating@gmail.com
tel: 40337370
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 935.54 | 1 608.83 | 338.82 | 444.99 | 550.51 |
| Employee benefit expenses | -1 017.92 | - 973.85 | - 644.95 | - 321.72 | - 252.43 |
| Other operating expenses | -13.47 | ||||
| Total depreciation | -95.80 | - 112.60 | -71.65 | -73.30 | -32.96 |
| EBIT | - 178.17 | 508.91 | - 377.78 | 49.96 | 265.12 |
| Other financial income | 1.05 | 5.64 | 1.67 | 7.02 | |
| Other financial expenses | -16.60 | -33.22 | -31.70 | -50.79 | -38.31 |
| Pre-tax profit | - 193.73 | 475.69 | - 403.83 | 0.85 | 233.83 |
| Income taxes | 42.50 | - 108.64 | 88.68 | -2.11 | -54.85 |
| Net earnings | - 151.23 | 367.06 | - 315.15 | -1.27 | 178.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 224.32 | 142.92 | 163.13 | 89.83 | 56.87 |
| Tangible assets total | 224.32 | 142.92 | 163.13 | 89.83 | 56.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 146.61 | 162.93 | 302.36 | 120.00 | 110.00 |
| Inventories total | 146.61 | 162.93 | 302.36 | 120.00 | 110.00 |
| Current trade debtors | 536.70 | 1 032.96 | 114.82 | 205.86 | |
| Current amounts owed by group member comp. | 27.26 | 42.25 | 253.26 | ||
| Current other receivables | 151.34 | ||||
| Current deferred tax assets | 108.05 | 4.27 | 92.95 | 90.84 | 35.99 |
| Short term receivables total | 644.75 | 1 037.23 | 271.55 | 247.91 | 495.12 |
| Balance sheet total (assets) | 1 015.69 | 1 343.09 | 737.04 | 457.74 | 661.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 178.31 | ||||
| Retained earnings | -37.52 | - 367.06 | 178.31 | - 136.84 | - 138.11 |
| Profit of the financial year | - 151.23 | 367.06 | - 315.15 | -1.27 | 178.98 |
| Shareholders equity total | - 138.75 | 228.31 | -86.84 | -88.11 | 90.87 |
| Non-current deferred tax liabilities | 4.86 | ||||
| Non-current liabilities total | 4.86 | ||||
| Current loans from credit institutions | 264.59 | 96.91 | 256.67 | 284.42 | 253.69 |
| Current trade creditors | 296.70 | 301.68 | 273.97 | 128.64 | 163.65 |
| Current owed to participating | 230.30 | 141.81 | 17.25 | ||
| Current owed to group member | 245.64 | 246.07 | |||
| Other non-interest bearing current liabilities | 117.21 | 323.44 | 276.00 | 132.79 | 153.77 |
| Current liabilities total | 1 154.43 | 1 109.92 | 823.88 | 545.85 | 571.11 |
| Balance sheet total (liabilities) | 1 015.69 | 1 343.09 | 737.04 | 457.74 | 661.98 |
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