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VIFICA VVS ApS — Credit Rating and Financial Key Figures

CVR number: 37748676
Ølsemagle Kirkevej 63, 4600 Køge
Kontakt@vificavvs.dk
tel: 26828277
www.vificavvs.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 869.482 716.213 444.622 263.443 795.13
Employee benefit expenses-1 486.35-1 932.42-2 512.57-2 201.89-3 415.85
Other operating expenses-4.91
Total depreciation-91.07- 114.04- 152.70- 129.30-94.91
EBIT292.06669.75774.43-67.75284.38
Other financial income5.549.735.570.85
Other financial expenses-8.09-25.42-21.47-26.97-27.47
Pre-tax profit283.97649.87762.69-89.15257.75
Income taxes-68.16- 161.64- 183.505.31-74.84
Net earnings215.81488.23579.19-83.84182.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment237.63339.59357.35228.05276.14
Tangible assets total237.63339.59357.35228.05276.14
Investments total
Long term receivables total
Finished products/goods377.31377.31377.31247.90155.00
Inventories total377.31377.31377.31247.90155.00
Current trade debtors589.161 052.651 093.371 956.501 309.25
Current amounts owed by group member comp.84.82335.34
Prepayments and accrued income11.0037.8739.1130.1635.83
Current other receivables123.72187.80
Current deferred tax assets7.886.38
Short term receivables total808.701 278.321 467.831 994.551 351.46
Cash and bank deposits133.82541.98357.19653.98728.24
Cash and cash equivalents133.82541.98357.19653.98728.24
Balance sheet total (assets)1 557.462 537.202 559.683 124.472 510.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased175.00500.00257.00
Other reserves- 122.00
Retained earnings530.36746.16620.001 199.19858.35
Profit of the financial year215.81488.23579.19-83.84182.91
Shareholders equity total971.161 284.391 749.191 165.351 226.26
Provisions13.6310.091.21
Non-current deferred tax liabilities20.58172.63200.834.1773.46
Non-current liabilities total20.58172.63200.834.1773.46
Current trade creditors192.85295.08362.821 062.29380.88
Current owed to participating8.2710.1512.680.061.64
Current owed to group member194.73364.42145.99
Other non-interest bearing current liabilities350.97570.13232.94528.18682.61
Current liabilities total552.091 070.09608.451 954.951 211.12
Balance sheet total (liabilities)1 557.462 537.202 559.683 124.472 510.84
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