VICTORIA BYG ApS — Credit Rating and Financial Key Figures
CVR number: 28130643
Nyborgvej 41, Korkendrup 5540 Ullerslev
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 283.88 | 210.21 | 187.73 |
| Employee benefit expenses | - 234.72 | - 152.20 | - 326.38 |
| Total depreciation | -0.73 | -0.73 | -3.29 |
| EBIT | 48.43 | 57.28 | - 141.94 |
| Other financial income | 0.33 | 0.26 | |
| Other financial expenses | -32.29 | -37.61 | -32.53 |
| Pre-tax profit | 16.47 | 19.92 | - 174.48 |
| Net earnings | 16.47 | 19.92 | - 174.48 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 21.55 | 20.82 | 20.08 |
| Tangible assets total | 21.55 | 20.82 | 20.08 |
| Investments total | 36.30 | 36.30 | 36.30 |
| Long term receivables total | |||
| Raw materials and consumables | 119.45 | 121.20 | |
| Finished products/goods | 121.77 | ||
| Inventories total | 121.77 | 119.45 | 121.20 |
| Current trade debtors | 9.05 | 28.00 | 16.11 |
| Current other receivables | 112.73 | 99.89 | 34.99 |
| Current deferred tax assets | 9.87 | ||
| Short term receivables total | 131.65 | 127.90 | 51.11 |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 |
| Balance sheet total (assets) | 311.28 | 304.48 | 228.71 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 225.87 | - 219.26 | - 199.34 |
| Profit of the financial year | 16.47 | 19.92 | - 174.48 |
| Shareholders equity total | -84.39 | -74.34 | - 248.81 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 295.53 | 262.67 | 262.55 |
| Current trade creditors | 18.27 | 8.69 | 54.83 |
| Other non-interest bearing current liabilities | 81.88 | 107.45 | 160.14 |
| Current liabilities total | 395.68 | 378.82 | 477.52 |
| Balance sheet total (liabilities) | 311.28 | 304.48 | 228.71 |
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