Viking Forsikring Agentur ApS — Credit Rating and Financial Key Figures
CVR number: 38258370
Metalgangen 13, 2690 Karlslunde
mob@vikingforsikring.dk
tel: 20968096
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 446.95 | 5 201.83 | 5 966.21 | 9 689.13 | 11 876.41 |
| Employee benefit expenses | -2 494.06 | -3 976.34 | -4 241.76 | -4 723.90 | -5 537.65 |
| Total depreciation | -67.94 | -66.44 | -42.99 | -22.50 | |
| EBIT | 2 884.95 | 1 159.05 | 1 681.45 | 4 942.73 | 6 338.76 |
| Other financial expenses | -39.65 | -94.45 | -78.81 | -84.96 | - 102.27 |
| Pre-tax profit | 2 845.30 | 1 064.60 | 1 602.64 | 4 857.76 | 6 236.49 |
| Income taxes | - 638.55 | - 257.53 | - 369.65 | -1 101.97 | -1 409.13 |
| Net earnings | 2 206.75 | 807.07 | 1 232.99 | 3 755.79 | 4 827.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 131.93 | 65.49 | 22.50 | ||
| Tangible assets total | 131.93 | 65.49 | 22.50 | ||
| Other receivables | 217.85 | 106.80 | 108.93 | ||
| Investments total | 217.85 | 106.80 | 108.93 | ||
| Non-current other receivables | 38.16 | 212.33 | |||
| Long term receivables total | 38.16 | 212.33 | |||
| Inventories total | |||||
| Current trade debtors | 198.67 | 241.04 | 253.18 | 732.74 | 671.00 |
| Current other receivables | 163.13 | 1 021.40 | 596.63 | 1 974.96 | 1 060.62 |
| Current deferred tax assets | 5.83 | 10.23 | 11.38 | 14.23 | |
| Short term receivables total | 361.81 | 1 268.28 | 860.04 | 2 719.08 | 1 745.86 |
| Cash and bank deposits | 5 920.24 | 8 267.41 | 4 630.02 | 10 254.96 | 10 887.02 |
| Cash and cash equivalents | 5 920.24 | 8 267.41 | 4 630.02 | 10 254.96 | 10 887.02 |
| Balance sheet total (assets) | 6 452.15 | 9 813.51 | 5 730.40 | 13 080.84 | 12 741.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 600.00 | 900.00 | 1 200.00 | 3 750.00 | 4 850.00 |
| Retained earnings | -2 109.07 | - 802.31 | -1 195.25 | -3 712.26 | -4 806.47 |
| Profit of the financial year | 2 206.75 | 807.07 | 1 232.99 | 3 755.79 | 4 827.37 |
| Shareholders equity total | 1 747.69 | 954.75 | 1 287.74 | 3 843.53 | 4 920.90 |
| Provisions | 1 133.48 | 1 504.95 | 55.59 | 178.62 | 130.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 531.57 | 6 582.47 | 3 809.96 | 7 724.80 | 6 108.46 |
| Current owed to participating | 6.86 | 6.86 | |||
| Short-term deferred tax liabilities | 644.50 | 265.40 | 266.05 | 1 024.36 | 1 299.57 |
| Other non-interest bearing current liabilities | 388.05 | 499.07 | 311.07 | 309.52 | 282.84 |
| Current liabilities total | 3 570.98 | 7 353.80 | 4 387.08 | 9 058.69 | 7 690.87 |
| Balance sheet total (liabilities) | 6 452.15 | 9 813.51 | 5 730.40 | 13 080.84 | 12 741.82 |
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