The Starving Viking ApS — Credit Rating and Financial Key Figures
CVR number: 38518925
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 11.00 | ||||
| External services | -22.00 | -19.37 | |||
| Gross profit | -9.63 | -6.57 | -10.48 | -11.00 | -19.37 |
| EBIT | -9.63 | -6.57 | -10.48 | -11.00 | -19.37 |
| Other financial income | 132.13 | 30.59 | |||
| Other financial expenses | - 132.12 | -23.00 | -42.38 | ||
| Net income from associates (fin.) | -16 043.80 | -8 398.82 | 20 014.28 | 72 663.00 | |
| Pre-tax profit | -16 053.42 | -8 537.51 | 20 135.93 | 72 629.00 | -31.16 |
| Income taxes | 2.13 | 30.51 | -26.75 | ||
| Net earnings | -16 051.29 | -8 507.00 | 20 109.18 | 72 629.00 | -31.16 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100 602.68 | 86 911.93 | 101 263.03 | ||
| Investments total | 100 602.68 | 86 911.93 | 101 263.03 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.13 | 59.14 | |||
| Current other receivables | 6.00 | 1 316.00 | 54.00 | ||
| Current deferred tax assets | 2.13 | 30.51 | |||
| Short term receivables total | 2.13 | 32.65 | 65.14 | 1 316.00 | 54.00 |
| Cash and bank deposits | 98.14 | 17.63 | 14 875.00 | 8 362.56 | |
| Cash and cash equivalents | 98.14 | 17.63 | 14 875.00 | 8 362.56 | |
| Balance sheet total (assets) | 100 604.82 | 87 042.72 | 101 345.80 | 16 191.00 | 8 416.56 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 158 000.00 | 7 500.00 | |||
| Other reserves | - 158 000.00 | -7 500.00 | |||
| Retained earnings | 116 570.18 | 95 361.96 | 81 154.25 | -56 737.00 | 8 392.72 |
| Profit of the financial year | -16 051.29 | -8 507.00 | 20 109.18 | 72 629.00 | -31.16 |
| Shareholders equity total | 100 568.89 | 86 904.97 | 101 313.42 | 15 942.00 | 8 411.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 25.00 | 5.00 |
| Current owed to group member | 30.30 | 132.13 | 224.00 | ||
| Short-term deferred tax liabilities | 26.75 | ||||
| Current liabilities total | 35.92 | 137.75 | 32.38 | 249.00 | 5.00 |
| Balance sheet total (liabilities) | 100 604.82 | 87 042.72 | 101 345.80 | 16 191.00 | 8 416.56 |
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