VIKIMA SEED A/S
CVR number: 10360897
Industriparken 9, Holeby 4960 Holeby
invoicedk@vikima.com
tel: 54607021
www.vikima.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74 543.00 | 35 225.00 | 22 055.00 | 43 972.00 | 18 944.66 |
| Costs of management | -6 702.00 | -6 784.75 | |||
| Costs of distribution | -4 534.00 | -4 345.65 | |||
| Other operating expenses | - 451.00 | -1 511.93 | |||
| EBIT | 62 967.00 | 24 830.00 | 12 300.00 | 32 285.00 | 6 302.33 |
| Other financial income | 4 328.00 | 5 613.34 | |||
| Other financial expenses | -2 880.00 | - 781.95 | |||
| Pre-tax profit | 49 008.00 | 18 598.00 | 9 287.00 | 33 733.00 | 11 133.71 |
| Income taxes | -7 569.00 | -2 706.97 | |||
| Net earnings | 49 008.00 | 18 598.00 | 9 287.00 | 26 164.00 | 8 426.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 45 953.00 | 55 091.69 | |||
| Machinery and equipment | 34 603.00 | 33 557.40 | |||
| Tangible assets total | 80 556.00 | 88 649.09 | |||
| Other receivables | 261 339.00 | 246 342.00 | 243 484.00 | ||
| Investments total | 261 339.00 | 246 342.00 | 243 484.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 21 470.00 | 21 389.70 | |||
| Inventories total | 21 470.00 | 21 389.70 | |||
| Current trade debtors | 22 776.00 | 20 722.11 | |||
| Current amounts owed by group member comp. | 10 627.00 | 12 506.24 | |||
| Current other receivables | 1 254.00 | 1 566.83 | |||
| Short term receivables total | 34 657.00 | 34 795.19 | |||
| Cash and bank deposits | 142 089.00 | 137 343.67 | |||
| Cash and cash equivalents | 142 089.00 | 137 343.67 | |||
| Balance sheet total (assets) | 261 339.00 | 246 342.00 | 243 484.00 | 278 772.00 | 282 177.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 222 832.00 | 217 430.00 | 220 717.00 | 6 800.00 | 6 800.00 |
| Retained earnings | -49 008.00 | -18 598.00 | -9 287.00 | 213 917.00 | 240 081.13 |
| Profit of the financial year | 49 008.00 | 18 598.00 | 9 287.00 | 26 164.00 | 8 426.74 |
| Shareholders equity total | 222 832.00 | 217 430.00 | 220 717.00 | 246 881.00 | 255 307.88 |
| Provisions | 9 044.00 | 9 424.65 | |||
| Non-current liabilities total | |||||
| Advances received | 426.00 | 469.29 | |||
| Current trade creditors | 8 529.00 | 9 816.81 | |||
| Current owed to group member | 19.00 | ||||
| Short-term deferred tax liabilities | 7 362.00 | 2 326.61 | |||
| Other non-interest bearing current liabilities | 6 511.00 | 4 832.41 | |||
| Current liabilities total | 22 847.00 | 17 445.13 | |||
| Balance sheet total (liabilities) | 222 832.00 | 217 430.00 | 220 717.00 | 278 772.00 | 282 177.65 |
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