Victoria Soap Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 43246755
Gl. Donsvej 6, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 185.73 | -6 345.72 | - 592.25 |
| Employee benefit expenses | - 261.84 | - 816.39 | - 895.02 |
| Total depreciation | - 249.79 | ||
| EBIT | -1 447.57 | -7 411.90 | -1 487.27 |
| Other financial income | 5.80 | 0.01 | |
| Other financial expenses | -95.67 | - 611.29 | - 678.90 |
| Reduction non-current investment assets | -83 676.11 | ||
| Net income from associates (fin.) | 3 797.62 | -2 435.02 | -7 875.84 |
| Pre-tax profit | 2 254.38 | -94 128.52 | -10 042.00 |
| Income taxes | 172.00 | 1 761.90 | 276.33 |
| Net earnings | 2 426.38 | -92 366.62 | -9 765.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 249.79 | ||
| Intangible assets total | 249.79 | ||
| Tangible assets total | |||
| Holdings in group member companies | 83 436.45 | 7 875.84 | |
| Investments total | 83 436.45 | 7 875.84 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 280.00 | 562.50 | |
| Prepayments and accrued income | 34.47 | ||
| Current other receivables | 3.06 | 262.79 | 15.17 |
| Current deferred tax assets | 172.00 | 1 750.30 | 384.14 |
| Short term receivables total | 455.06 | 2 610.05 | 399.31 |
| Cash and bank deposits | 372.31 | 329.90 | 42.67 |
| Cash and cash equivalents | 372.31 | 329.90 | 42.67 |
| Balance sheet total (assets) | 84 513.60 | 10 815.79 | 441.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Other reserves | 3 686.45 | ||
| Retained earnings | 65 972.63 | 72 085.46 | -20 281.15 |
| Profit of the financial year | 2 426.38 | -92 366.62 | -9 765.67 |
| Shareholders equity total | 72 585.46 | -19 781.15 | -29 546.83 |
| Non-current loans from credit institutions | 4 008.77 | 3 172.62 | 2 511.21 |
| Non-current liabilities total | 4 008.77 | 3 172.62 | 2 511.21 |
| Current loans from credit institutions | 1 000.00 | 830.00 | |
| Current trade creditors | 25.00 | 182.65 | 28.42 |
| Current owed to group member | 6 263.08 | 26 185.10 | 26 544.07 |
| Other non-interest bearing current liabilities | 1 631.29 | 56.58 | 75.11 |
| Current liabilities total | 7 919.38 | 27 424.33 | 27 477.60 |
| Balance sheet total (liabilities) | 84 513.60 | 10 815.79 | 441.98 |
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