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VIALSO ROSKILDE P/S — Credit Rating and Financial Key Figures
CVR number: 35680446
Frederiksborgvej 155 B, Himmelev 4000 Roskilde
brian@hensrik.dk
tel: 24947468
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.75 | 1 075.43 | 920.27 | 667.41 | 611.22 |
| Employee benefit expenses | -1 016.52 | -1 283.06 | -1 094.05 | - 925.01 | - 880.74 |
| Total depreciation | -32.90 | -32.90 | -30.16 | -9.38 | |
| Reduction in value of non-current assets | 3 241.29 | ||||
| EBIT | - 820.67 | - 240.53 | - 203.94 | 2 983.69 | - 278.90 |
| Other financial income | 9 433.18 | 2.73 | 10.83 | 12.80 | |
| Other financial expenses | - 130.90 | -55.01 | - 108.76 | - 124.54 | - 210.54 |
| Exchange rate differences | -8 049.47 | ||||
| Pre-tax profit | 432.14 | - 295.54 | - 309.98 | 2 869.98 | - 476.63 |
| Net earnings | 432.14 | - 295.54 | - 309.98 | 2 869.98 | - 476.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 712.30 | 17 712.30 | 22 899.15 | 12 334.43 | 12 422.09 |
| Machinery and equipment | 63.06 | 30.16 | 53.13 | ||
| Tangible assets total | 17 775.36 | 17 742.46 | 22 899.15 | 12 334.43 | 12 475.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14 430.80 | 27.89 | |||
| Short term receivables total | 14 430.80 | 27.89 | |||
| Cash and bank deposits | 470.18 | 107.25 | 54.02 | 9.69 | 490.03 |
| Cash and cash equivalents | 470.18 | 107.25 | 54.02 | 9.69 | 490.03 |
| Balance sheet total (assets) | 18 245.54 | 17 849.72 | 22 953.18 | 26 774.92 | 12 993.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7 525.45 | 7 957.59 | 7 662.05 | 7 352.08 | 7 222.06 |
| Profit of the financial year | 432.14 | - 295.54 | - 309.98 | 2 869.98 | - 476.63 |
| Shareholders equity total | 8 457.59 | 8 162.05 | 7 852.08 | 10 722.06 | 7 245.42 |
| Non-current loans from credit institutions | 2 563.40 | 2 407.61 | 2 306.43 | 5 946.00 | 5 003.65 |
| Non-current liabilities total | 2 563.40 | 2 407.61 | 2 306.43 | 5 946.00 | 5 003.65 |
| Current loans from credit institutions | 218.88 | 218.81 | |||
| Current trade creditors | 14.00 | ||||
| Current owed to participating | 6 500.00 | 6 500.00 | 12 050.00 | 9 186.98 | |
| Other non-interest bearing current liabilities | 724.55 | 780.05 | 744.66 | 686.70 | 511.26 |
| Accruals and deferred income | 14.31 | ||||
| Current liabilities total | 7 224.55 | 7 280.05 | 12 794.66 | 10 106.87 | 744.06 |
| Balance sheet total (liabilities) | 18 245.54 | 17 849.72 | 22 953.18 | 26 774.92 | 12 993.14 |
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