Video Vicer ApS — Credit Rating and Financial Key Figures
CVR number: 39746662
Lautruphøj 5 B, 2750 Ballerup
kontakt@videovicer.dk
tel: 20959795
www.videovicer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 379.00 | 2 452.00 | 2 609.00 | 1 853.74 | 1 771.86 |
| Employee benefit expenses | - 864.00 | -2 099.00 | -2 585.00 | -2 383.36 | -2 248.84 |
| Total depreciation | -22.21 | ||||
| EBIT | 515.00 | 353.00 | 24.00 | - 529.61 | - 499.19 |
| Other financial expenses | -6.00 | -14.00 | -14.00 | -0.69 | -1.11 |
| Pre-tax profit | 509.00 | 339.00 | 10.00 | - 530.30 | - 500.30 |
| Income taxes | - 113.00 | -75.00 | -4.00 | 115.35 | 108.03 |
| Net earnings | 396.00 | 264.00 | 6.00 | - 414.95 | - 392.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 111.04 | ||||
| Intangible assets total | 111.04 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.00 | 14.00 | 76.00 | 332.32 | |
| Current amounts owed by group member comp. | 75.00 | 130.00 | 234.23 | 181.03 | |
| Prepayments and accrued income | 37.74 | ||||
| Current other receivables | 19.00 | 20.76 | 15.00 | ||
| Current deferred tax assets | 115.35 | 223.38 | |||
| Short term receivables total | 53.00 | 89.00 | 206.00 | 370.34 | 789.47 |
| Cash and bank deposits | 1 153.00 | 2 157.00 | 1 800.00 | 1 173.23 | 1 487.40 |
| Cash and cash equivalents | 1 153.00 | 2 157.00 | 1 800.00 | 1 173.23 | 1 487.40 |
| Balance sheet total (assets) | 1 206.00 | 2 246.00 | 2 006.00 | 1 543.58 | 2 387.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 55.56 |
| Other reserves | 86.61 | ||||
| Retained earnings | 229.00 | 626.00 | 889.00 | 895.37 | 938.25 |
| Profit of the financial year | 396.00 | 264.00 | 6.00 | - 414.95 | - 392.27 |
| Shareholders equity total | 675.00 | 940.00 | 945.00 | 530.42 | 688.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 21.00 | 16.00 | 59.23 | |
| Short-term deferred tax liabilities | 113.00 | 75.00 | 4.00 | ||
| Other non-interest bearing current liabilities | 397.00 | 568.00 | 465.00 | 373.34 | 568.78 |
| Accruals and deferred income | 642.00 | 576.00 | 639.82 | 1 071.74 | |
| Current liabilities total | 531.00 | 1 306.00 | 1 061.00 | 1 013.16 | 1 699.76 |
| Balance sheet total (liabilities) | 1 206.00 | 2 246.00 | 2 006.00 | 1 543.58 | 2 387.91 |
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