Viking M & S ApS — Credit Rating and Financial Key Figures
CVR number: 40634622
Langelinie Allé 17, 2100 København Ø
info@vikingms.dk
tel: 72727266
https://vikingflytteservice.dk/
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 73.96 | 1 795.65 |
| Employee benefit expenses | -68.31 | -1 758.90 |
| Total depreciation | - 157.95 | |
| EBIT | 5.66 | - 121.20 |
| Other financial income | 0.20 | 1.74 |
| Other financial expenses | -0.13 | -7.67 |
| Pre-tax profit | 5.73 | - 127.13 |
| Income taxes | -3.78 | 19.80 |
| Net earnings | 1.95 | - 107.33 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Goodwill | 1 757.07 | |
| Intangible assets total | 1 757.07 | |
| Machinery and equipment | 294.24 | |
| Tangible assets total | 294.24 | |
| Investments total | 13.50 | 13.90 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 220.59 | 78.70 |
| Current other receivables | 122.99 | |
| Current deferred tax assets | 19.80 | |
| Short term receivables total | 220.59 | 221.49 |
| Cash and bank deposits | 18.04 | 37.18 |
| Cash and cash equivalents | 18.04 | 37.18 |
| Balance sheet total (assets) | 252.14 | 2 323.88 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.95 | |
| Profit of the financial year | 1.95 | - 107.33 |
| Shareholders equity total | 41.95 | -65.39 |
| Non-current liabilities total | ||
| Current trade creditors | 132.75 | 1 524.53 |
| Current owed to group member | 3.86 | |
| Short-term deferred tax liabilities | 3.78 | |
| Other non-interest bearing current liabilities | 73.65 | 860.87 |
| Current liabilities total | 210.19 | 2 389.26 |
| Balance sheet total (liabilities) | 252.14 | 2 323.88 |
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