VICVIL ApS — Credit Rating and Financial Key Figures
CVR number: 35814736
Kignæsbakken 13, 3630 Jægerspris
holmsoren@live.dk
tel: 21585353
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | -7.06 | -7.25 | -7.50 | -7.63 |
| Gross profit | -0.01 | -7.06 | -7.25 | -7.50 | -7.63 |
| EBIT | -0.01 | -7.06 | -7.25 | -7.50 | -7.63 |
| Other financial expenses | -0.00 | -1.68 | -2.04 | -3.58 | -4.07 |
| Net income from associates (fin.) | 268.32 | 12.68 | - 196.14 | ||
| Pre-tax profit | -0.01 | -8.75 | 259.04 | 1.60 | - 207.83 |
| Income taxes | 13.17 | 2.42 | |||
| Net earnings | -0.01 | -8.75 | 272.21 | 4.02 | - 207.83 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 268.32 | 281.01 | 84.87 |
| Investments total | 268.32 | 281.01 | 84.87 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 87.79 | 6.06 | |
| Short term receivables total | 87.79 | 6.06 | |
| Balance sheet total (assets) | 356.12 | 287.07 | 84.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 218.32 | 231.01 | 34.87 | ||
| Retained earnings | -0.09 | -95.60 | - 322.68 | -63.15 | 137.01 |
| Profit of the financial year | -0.01 | -8.75 | 272.21 | 4.02 | - 207.83 |
| Shareholders equity total | -0.05 | -54.35 | 217.86 | 221.88 | 14.05 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.04 | 47.35 | 56.64 | 54.53 | 63.80 |
| Short-term deferred tax liabilities | 74.62 | 3.64 | |||
| Other non-interest bearing current liabilities | 0.01 | 7.00 | 7.00 | 7.02 | 7.02 |
| Current liabilities total | 0.05 | 54.35 | 138.26 | 65.19 | 70.82 |
| Balance sheet total (liabilities) | 356.12 | 287.07 | 84.87 |
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