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Vicmaral ApS — Credit Rating and Financial Key Figures
CVR number: 41191694
Qunguleq, 3905 Nuussuaq
gardinsystuen@gmail.com
tel: 487944
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 595.25 | 595.25 | 960.60 | 311.55 | 326.30 |
| Employee benefit expenses | - 278.53 | - 278.53 | -40.44 | - 108.52 | -69.95 |
| EBIT | 316.72 | 316.72 | 920.16 | 203.03 | 256.35 |
| Other financial income | 0.41 | 0.41 | 98.09 | 387.17 | 14.71 |
| Other financial expenses | - 304.09 | - 304.09 | -0.20 | -9.63 | |
| Pre-tax profit | 13.04 | 13.03 | 1 018.06 | 580.57 | 271.06 |
| Income taxes | -60.98 | -60.98 | - 247.45 | - 100.74 | -71.80 |
| Net earnings | -47.94 | -47.94 | 770.60 | 479.83 | 199.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.19 | 2.34 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.00 | 96.19 | 198.90 | 37.35 | 47.67 |
| Short term receivables total | 96.00 | 96.19 | 198.90 | 37.35 | 47.67 |
| Other current investments | 199.00 | 199.32 | 234.68 | 805.36 | 1 037.63 |
| Cash and bank deposits | 410.00 | 410.34 | 1 272.22 | 1 219.30 | 1 000.32 |
| Cash and cash equivalents | 609.00 | 609.67 | 1 506.90 | 2 024.66 | 2 037.95 |
| Balance sheet total (assets) | 705.00 | 705.86 | 1 705.81 | 2 064.21 | 2 087.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 358.94 | 359.23 | 311.29 | 1 081.89 | 1 561.72 |
| Profit of the financial year | -47.94 | -47.94 | 770.60 | 479.83 | 199.25 |
| Shareholders equity total | 361.00 | 361.29 | 1 131.89 | 1 611.72 | 1 810.97 |
| Provisions | 75.85 | 105.26 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | ||||
| Current trade creditors | 76.00 | 76.45 | 220.55 | 11.14 | 95.97 |
| Current owed to participating | 0.24 | 21.13 | 4.92 | ||
| Short-term deferred tax liabilities | 123.00 | 123.05 | 323.01 | 24.88 | 42.40 |
| Other non-interest bearing current liabilities | 145.00 | 144.86 | 30.11 | 319.47 | 28.43 |
| Current liabilities total | 344.00 | 344.57 | 573.92 | 376.63 | 171.72 |
| Balance sheet total (liabilities) | 705.00 | 705.86 | 1 705.81 | 2 064.21 | 2 087.95 |
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