Vikke Industri- & Skadeservice ApS — Credit Rating and Financial Key Figures
CVR number: 15238399
Naverland 11 A, 2600 Glostrup
tv@vikkeaps.dk
tel: 20804270
vikkeaps.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -33.53 | ||||
| Gross profit | -3.53 | -31.99 | -33.23 | 642.53 | 3 915.22 |
| Employee benefit expenses | - 626.29 | -2 521.65 | |||
| Total depreciation | -3.63 | ||||
| EBIT | -33.53 | -31.99 | -33.23 | 16.24 | 1 389.94 |
| Other financial income | 92.96 | 66.94 | 649.98 | ||
| Other financial expenses | -10.96 | -20.02 | -19.89 | -2.31 | -1.51 |
| Pre-tax profit | 48.47 | 14.94 | 596.86 | 13.93 | 1 388.43 |
| Income taxes | -3.47 | - 330.53 | |||
| Net earnings | 48.47 | 14.94 | 596.86 | 10.46 | 1 057.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.27 | ||||
| Tangible assets total | 105.27 | ||||
| Investments total | 78.63 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 720.95 | 1 470.01 | |||
| Prepayments and accrued income | 34.34 | ||||
| Current other receivables | 2 638.40 | 1 708.50 | 615.48 | 182.62 | |
| Short term receivables total | 2 638.40 | 1 708.50 | 615.48 | 903.57 | 1 504.35 |
| Cash and bank deposits | 2 154.05 | 3 100.38 | 140.61 | 188.87 | 1 341.03 |
| Cash and cash equivalents | 2 154.05 | 3 100.38 | 140.61 | 188.87 | 1 341.03 |
| Balance sheet total (assets) | 4 792.45 | 4 808.88 | 756.08 | 1 092.44 | 3 029.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 614.00 | 525.00 | |||
| Retained earnings | 4 579.16 | 4 627.63 | - 596.43 | 0.42 | - 514.12 |
| Profit of the financial year | 48.47 | 14.94 | 596.86 | 10.46 | 1 057.90 |
| Shareholders equity total | 4 752.63 | 4 767.57 | 739.42 | 135.88 | 1 193.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 175.67 | 786.82 | |||
| Current owed to participating | 30.82 | 21.31 | 1.66 | 453.18 | 107.30 |
| Short-term deferred tax liabilities | 3.47 | 330.53 | |||
| Other non-interest bearing current liabilities | 9.00 | 20.00 | 15.00 | 324.24 | 610.85 |
| Current liabilities total | 39.82 | 41.31 | 16.66 | 956.56 | 1 835.50 |
| Balance sheet total (liabilities) | 4 792.45 | 4 808.88 | 756.08 | 1 092.44 | 3 029.28 |
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