VICMAH ApS — Credit Rating and Financial Key Figures
CVR number: 36033940
Wienerbyen 8, 2830 Virum
tel: 40590587
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.25 | 41.73 |
| EBIT | -9.25 | 41.73 |
| Other financial expenses | -2.40 | -5.08 |
| Net income from associates (fin.) | - 632.72 | |
| Pre-tax profit | -11.65 | - 596.07 |
| Net earnings | -11.65 | - 596.07 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 720.00 | 87.28 |
| Investments total | 720.00 | 87.28 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4.86 | 42.47 |
| Short term receivables total | 4.86 | 42.47 |
| Balance sheet total (assets) | 724.86 | 129.75 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 700.00 | 700.00 |
| Retained earnings | -5.00 | -16.65 |
| Profit of the financial year | -11.65 | - 596.07 |
| Shareholders equity total | 683.35 | 87.28 |
| Non-current liabilities total | ||
| Current trade creditors | 14.25 | 10.47 |
| Current owed to participating | 17.26 | 32.00 |
| Other non-interest bearing current liabilities | 10.00 | |
| Current liabilities total | 41.51 | 42.47 |
| Balance sheet total (liabilities) | 724.86 | 129.75 |
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