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VIKIMA SEED A/S — Credit Rating and Financial Key Figures
CVR number: 10360897
Industriparken 9, Holeby 4960 Holeby
invoicedk@vikima.com
tel: 54607021
www.vikima.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 18 945.00 | 51 342.22 |
| Costs of management | -6 786.00 | -8 331.36 |
| Costs of distribution | -4 345.00 | -4 944.89 |
| Other operating expenses | -1 512.00 | |
| EBIT | 6 302.00 | 38 065.97 |
| Other financial income | 5 613.00 | 5 819.04 |
| Other financial expenses | - 781.00 | -2 890.13 |
| Pre-tax profit | 11 134.00 | 40 994.88 |
| Income taxes | -2 707.00 | -8 832.03 |
| Net earnings | 8 427.00 | 32 162.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 55 092.00 | 79 061.37 | |||
| Advance payments and construction in progress | 33 557.00 | 39 658.22 | |||
| Tangible assets total | 88 649.00 | 118 719.59 | |||
| Other non-current investments | 87 687.00 | 84 185.00 | 80 556.00 | ||
| Investments total | 87 687.00 | 84 185.00 | 80 556.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 21 390.00 | 21 605.59 | |||
| Inventories total | 21 390.00 | 21 605.59 | |||
| Current trade debtors | 20 722.00 | 48 812.64 | |||
| Current amounts owed by group member comp. | 12 506.00 | 10 162.40 | |||
| Current other receivables | 1 567.00 | 4 884.14 | |||
| Short term receivables total | 34 795.00 | 63 859.18 | |||
| Cash and bank deposits | 137 344.00 | 118 080.32 | |||
| Cash and cash equivalents | 137 344.00 | 118 080.32 | |||
| Balance sheet total (assets) | 87 687.00 | 84 185.00 | 80 556.00 | 282 178.00 | 322 264.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 217 430.00 | 220 717.00 | 246 881.00 | 6 800.00 | 6 800.00 |
| Shares repurchased | 6 000.00 | ||||
| Retained earnings | 240 081.00 | 242 507.88 | |||
| Profit of the financial year | 8 427.00 | 32 162.84 | |||
| Shareholders equity total | 217 430.00 | 220 717.00 | 246 881.00 | 255 308.00 | 287 470.72 |
| Provisions | 9 425.00 | 10 171.33 | |||
| Non-current liabilities total | |||||
| Advances received | 469.00 | 1 034.56 | |||
| Current trade creditors | 9 817.00 | 8 708.86 | |||
| Current owed to group member | 1.41 | ||||
| Short-term deferred tax liabilities | 2 327.00 | 8 085.35 | |||
| Other non-interest bearing current liabilities | 4 832.00 | 6 792.46 | |||
| Current liabilities total | 17 445.00 | 24 622.63 | |||
| Balance sheet total (liabilities) | 217 430.00 | 220 717.00 | 246 881.00 | 282 178.00 | 322 264.68 |
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