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VICVIL ApS — Credit Rating and Financial Key Figures
CVR number: 35814736
Kignæsbakken 13, 3630 Jægerspris
holmsoren@live.dk
tel: 21585353
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.06 | -7.25 | -7.50 | -7.63 | -7.75 |
| Gross profit | -7.06 | -7.25 | -7.50 | -7.63 | -7.75 |
| EBIT | -7.06 | -7.25 | -7.50 | -7.63 | -7.75 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.68 | -2.04 | -3.58 | -4.07 | -4.74 |
| Net income from associates (fin.) | 268.32 | 12.68 | - 196.14 | 5.48 | |
| Pre-tax profit | -8.75 | 259.04 | 1.60 | - 207.83 | -6.98 |
| Income taxes | 13.17 | 2.42 | |||
| Net earnings | -8.75 | 272.21 | 4.02 | - 207.83 | -6.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 268.32 | 281.01 | 84.87 | 90.35 |
| Investments total | 268.32 | 281.01 | 84.87 | 90.35 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.01 | |||
| Current deferred tax assets | 87.79 | 6.06 | ||
| Short term receivables total | 87.79 | 6.06 | 0.01 | |
| Balance sheet total (assets) | 356.12 | 287.07 | 84.87 | 90.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 218.32 | 231.01 | 34.87 | 40.35 | |
| Retained earnings | -95.60 | - 322.68 | -63.15 | 137.01 | -76.30 |
| Profit of the financial year | -8.75 | 272.21 | 4.02 | - 207.83 | -6.98 |
| Shareholders equity total | -54.35 | 217.86 | 221.88 | 14.05 | 7.07 |
| Non-current liabilities total | |||||
| Current owed to group member | 47.35 | 56.64 | 54.53 | 63.80 | 76.29 |
| Short-term deferred tax liabilities | 74.62 | 3.64 | |||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.02 | 7.02 | 7.00 |
| Current liabilities total | 54.35 | 138.26 | 65.19 | 70.82 | 83.29 |
| Balance sheet total (liabilities) | 356.12 | 287.07 | 84.87 | 90.36 |
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