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HOLDINGSELSKABET VICCEL ApS — Credit Rating and Financial Key Figures
CVR number: 34201609
Tvedvangen 264 A, 2730 Herlev
gt@moltejensen.dk
tel: 40431560
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.95 | -6.47 | -12.28 | -8.64 | -9.61 |
| EBIT | -7.95 | -6.47 | -12.28 | -8.64 | -9.61 |
| Other financial income | 4.03 | 8.15 | 13.23 | 10.35 | |
| Other financial expenses | -2.54 | 1.86 | -0.07 | -0.08 | -1.75 |
| Net income from associates (fin.) | 174.09 | 17.62 | 145.30 | 131.28 | 38.97 |
| Pre-tax profit | 167.63 | 13.02 | 141.10 | 135.79 | 37.96 |
| Net earnings | 167.63 | 13.02 | 141.10 | 135.79 | 37.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 430.15 | 277.77 | 423.07 | 404.34 | 313.31 |
| Investments total | 430.15 | 277.77 | 423.07 | 404.34 | 313.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 84.79 | 175.37 | 113.52 | 71.27 | 60.63 |
| Short term receivables total | 84.79 | 175.37 | 113.52 | 71.27 | 60.63 |
| Other current investments | 120.49 | 196.48 | |||
| Cash and bank deposits | 198.62 | 77.91 | 22.35 | 24.41 | 11.78 |
| Cash and cash equivalents | 198.62 | 77.91 | 22.35 | 144.90 | 208.26 |
| Balance sheet total (assets) | 713.56 | 531.05 | 558.94 | 620.51 | 582.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 74.50 | 122.00 | 67.50 |
| Other reserves | 403.48 | 251.10 | 396.40 | 377.67 | 286.64 |
| Retained earnings | - 139.45 | 66.15 | - 140.63 | - 102.80 | 56.52 |
| Profit of the financial year | 167.63 | 13.02 | 141.10 | 135.79 | 37.96 |
| Shareholders equity total | 624.65 | 524.67 | 551.37 | 612.66 | 528.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 5.38 | 6.50 | 6.70 | 7.63 |
| Current owed to participating | 82.90 | 1.01 | 1.07 | 1.15 | 45.96 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 88.90 | 6.38 | 7.57 | 7.85 | 53.59 |
| Balance sheet total (liabilities) | 713.56 | 531.05 | 558.94 | 620.51 | 582.20 |
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