VIOLA SKY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35032436
Frederiksvej 58, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -2.50 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -2.50 |
| Other financial expenses | -0.46 | ||||
| Income from other inv. held as non-curr. assets | 100.00 | ||||
| Pre-tax profit | -1.25 | -1.25 | -1.25 | -1.71 | 97.50 |
| Income taxes | -4.86 | ||||
| Net earnings | -1.25 | -1.25 | -6.11 | -1.71 | 97.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 133.53 | 133.53 | 133.53 | 133.53 | 133.53 |
| Investments total | 133.53 | 133.53 | 133.53 | 133.53 | 133.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.84 | 14.84 | 14.84 | 14.84 | 14.84 |
| Current other receivables | 0.03 | 0.03 | |||
| Current deferred tax assets | 10.00 | 10.00 | |||
| Short term receivables total | 14.84 | 14.84 | 14.84 | 24.86 | 24.86 |
| Balance sheet total (assets) | 148.36 | 148.36 | 148.36 | 158.39 | 158.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 66.36 | 66.36 | |||
| Shares repurchased | 100.00 | ||||
| Other reserves | - 100.00 | ||||
| Retained earnings | -7.67 | -8.92 | 6.19 | 0.08 | - 101.63 |
| Profit of the financial year | -1.25 | -1.25 | -6.11 | -1.71 | 97.50 |
| Shareholders equity total | 137.44 | 136.19 | 80.08 | 78.37 | 75.87 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.17 | 5.17 | 60.03 | 70.52 | 70.52 |
| Other non-interest bearing current liabilities | 5.75 | 7.00 | 8.25 | 9.50 | 12.00 |
| Current liabilities total | 10.92 | 12.17 | 68.28 | 80.02 | 82.52 |
| Balance sheet total (liabilities) | 148.36 | 148.36 | 148.36 | 158.39 | 158.39 |
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