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Viamap ApS — Credit Rating and Financial Key Figures
CVR number: 37505854
Visbygade 16, 2100 København Ø
info@viamap.net
tel: 61439580
www.viamap.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 272.00 | 251.00 | 778.00 | 993.00 | 2 983.92 |
| Employee benefit expenses | -1 073.00 | -1 882.00 | -1 066.00 | -1 631.00 | -2 448.21 |
| Other operating expenses | - 651.00 | - 942.00 | - 488.00 | -68.00 | |
| EBIT | -1 452.00 | -2 573.00 | - 776.00 | - 706.00 | 535.72 |
| Other financial income | 40.00 | 12.00 | 1.00 | ||
| Other financial expenses | -11.00 | -14.00 | -5.00 | -8.00 | -0.59 |
| Pre-tax profit | -1 423.00 | -2 575.00 | - 780.00 | - 714.00 | 535.12 |
| Income taxes | 336.00 | 565.00 | 170.00 | 157.00 | |
| Net earnings | -1 087.00 | -2 010.00 | - 610.00 | - 557.00 | 535.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 502.00 | 684.00 | 432.00 | 523.00 | 364.64 |
| Current amounts owed by group member comp. | 520.00 | 43.66 | |||
| Prepayments and accrued income | 77.00 | 57.00 | 88.00 | 135.00 | 156.91 |
| Current other receivables | 87.00 | 86.00 | 48.00 | 53.00 | 27.62 |
| Current deferred tax assets | 336.00 | 901.00 | 735.00 | 328.00 | |
| Short term receivables total | 1 522.00 | 1 728.00 | 1 303.00 | 1 039.00 | 592.83 |
| Cash and bank deposits | 266.00 | 351.00 | 831.88 | ||
| Cash and cash equivalents | 266.00 | 351.00 | 831.88 | ||
| Balance sheet total (assets) | 1 522.00 | 1 728.00 | 1 569.00 | 1 390.00 | 1 424.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 39.00 | 909.00 | - 292.00 | - 903.00 | -1 460.12 |
| Profit of the financial year | -1 087.00 | -2 010.00 | - 610.00 | - 557.00 | 535.12 |
| Shareholders equity total | - 998.00 | -1 051.00 | - 852.00 | -1 410.00 | - 875.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 148.00 | 370.00 | |||
| Current trade creditors | 176.00 | 189.00 | 267.00 | 102.00 | 35.07 |
| Current owed to group member | 527.00 | ||||
| Other non-interest bearing current liabilities | 272.00 | 142.00 | 269.00 | 544.00 | 505.76 |
| Accruals and deferred income | 1 924.00 | 2 078.00 | 1 885.00 | 1 627.00 | 1 758.87 |
| Current liabilities total | 2 520.00 | 2 779.00 | 2 421.00 | 2 800.00 | 2 299.70 |
| Balance sheet total (liabilities) | 1 522.00 | 1 728.00 | 1 569.00 | 1 390.00 | 1 424.70 |
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