Viavisual.dk ApS
CVR number: 33073593
Julius Thomsens Gade 14, 1632 København V
jens_schelde@msn.com
tel: 24246877
www.viavisual.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.87 | - 370.11 | 2.96 | -9.98 | - 132.61 |
| Employee benefit expenses | -20.02 | ||||
| EBIT | -58.88 | - 370.41 | 2.96 | -9.98 | - 132.61 |
| Other financial income | 0.02 | 0.05 | |||
| Other financial expenses | -0.01 | -0.09 | |||
| Reduction non-current investment assets | -2 305.71 | -1 361.41 | |||
| Pre-tax profit | -58.88 | - 370.41 | 2.97 | -2 315.78 | -1 493.97 |
| Net earnings | -58.88 | - 370.41 | 2.97 | -2 315.78 | -1 493.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 394.48 | 4 216.02 | 3 667.13 | 1 361.41 | |
| Other receivables | -0.00 | ||||
| Investments total | 4 394.48 | 4 216.02 | 3 667.13 | 1 361.41 | |
| Long term receivables total | |||||
| Finished products/goods | 151.30 | 22.80 | |||
| Inventories total | 151.30 | 22.80 | |||
| Current trade debtors | 53.93 | 13.46 | 106.92 | ||
| Current owed by particip. interest comp. | 80.00 | 80.00 | 80.00 | 80.00 | 94.00 |
| Current other receivables | 123.44 | 0.17 | |||
| Short term receivables total | 133.93 | 203.44 | 93.46 | 80.00 | 201.09 |
| Cash and bank deposits | 17.78 | 47.21 | 40.30 | 5.11 | |
| Cash and cash equivalents | 17.78 | 47.21 | 40.30 | 5.11 | |
| Balance sheet total (assets) | 4 528.41 | 4 588.54 | 3 830.59 | 1 481.72 | 206.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 4 331.98 | 4 153.52 | 3 604.63 | 1 298.91 | |
| Retained earnings | -58.88 | - 429.30 | 1 879.39 | 862.52 | |
| Profit of the financial year | -58.88 | - 370.41 | 2.97 | -2 315.78 | -1 493.97 |
| Shareholders equity total | 4 353.10 | 3 804.22 | 3 258.30 | 942.53 | - 551.45 |
| Provisions | 0.00 | -0.00 | |||
| Non-current loans from credit institutions | 5.00 | 5.02 | |||
| Non-current owed to group member | 33.55 | 696.47 | 473.03 | 477.69 | |
| Non-current other liabilities | 15.26 | 502.87 | |||
| Non-current liabilities total | 33.55 | 711.72 | 502.87 | 478.03 | 482.71 |
| Current trade creditors | 101.80 | 72.60 | 42.63 | 32.80 | 274.93 |
| Other non-interest bearing current liabilities | 39.96 | 26.79 | 28.35 | ||
| Current liabilities total | 141.76 | 72.60 | 69.42 | 61.16 | 274.93 |
| Balance sheet total (liabilities) | 4 528.41 | 4 588.54 | 3 830.59 | 1 481.72 | 206.20 |
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