VIKINGEN ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 35486909
Tolderlundsvej 46, 5000 Odense C
tel: 66178939
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 199.00 | 145.00 | 180.04 |
| Employee benefit expenses | - 314.00 | - 296.00 | - 249.28 |
| Total depreciation | -57.00 | -3.00 | -3.00 |
| EBIT | - 172.00 | - 154.00 | -72.24 |
| Other financial expenses | -2.00 | -3.00 | -2.63 |
| Pre-tax profit | - 174.00 | - 157.00 | -74.87 |
| Income taxes | -15.00 | ||
| Net earnings | - 189.00 | - 157.00 | -74.87 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 6.00 | 3.00 | |
| Tangible assets total | 6.00 | 3.00 | |
| Investments total | 47.00 | 47.00 | 46.60 |
| Long term receivables total | |||
| Finished products/goods | 36.00 | 32.00 | 21.36 |
| Inventories total | 36.00 | 32.00 | 21.36 |
| Current trade debtors | 38.00 | 23.00 | 31.19 |
| Prepayments and accrued income | 1.00 | 8.00 | |
| Current other receivables | 5.00 | 12.00 | 19.28 |
| Short term receivables total | 44.00 | 43.00 | 50.46 |
| Cash and bank deposits | 24.00 | 38.00 | 31.72 |
| Cash and cash equivalents | 24.00 | 38.00 | 31.72 |
| Balance sheet total (assets) | 157.00 | 163.00 | 150.14 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 199.00 | 199.00 | 199.00 |
| Retained earnings | - 108.00 | - 297.00 | - 453.85 |
| Profit of the financial year | - 189.00 | - 157.00 | -74.87 |
| Shareholders equity total | -98.00 | - 255.00 | - 329.72 |
| Non-current liabilities total | |||
| Current trade creditors | 1.00 | 7.74 | |
| Other non-interest bearing current liabilities | 254.00 | 412.00 | 472.12 |
| Accruals and deferred income | 6.00 | ||
| Current liabilities total | 255.00 | 418.00 | 479.86 |
| Balance sheet total (liabilities) | 157.00 | 163.00 | 150.14 |
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