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Viki Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36996943
Birkehaven 202, 2980 Kokkedal
ejendom.rutzou@gmail.com
tel: 28735111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 53.53 | ||||
| External services | -6.28 | ||||
| Gross profit | 47.25 | -7.47 | -3.48 | -8.66 | -4.68 |
| EBIT | 47.25 | -7.47 | -3.48 | -8.66 | -4.68 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -26.45 | -1.63 | -0.92 | -1.47 | -0.77 |
| Net income from associates (fin.) | -25.91 | 51.27 | -72.38 | 432.24 | |
| Pre-tax profit | 20.80 | -35.00 | 46.88 | -82.52 | 426.79 |
| Income taxes | 4.91 | ||||
| Net earnings | 25.71 | -35.00 | 46.88 | -82.52 | 426.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 49.98 | 35.24 | 28.66 | 23.33 | 735.39 |
| Participating interests | 386.69 | 375.52 | 433.37 | 366.31 | |
| Investments total | 436.67 | 410.76 | 462.03 | 389.65 | 735.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 88.66 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | 88.66 | |||
| Cash and bank deposits | 325.36 | 0.67 | 0.64 | 0.58 | |
| Cash and cash equivalents | 325.36 | 0.67 | 0.64 | 0.58 | |
| Balance sheet total (assets) | 764.03 | 410.76 | 462.70 | 390.28 | 824.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 338.97 | 327.80 | 370.87 | 303.81 | 495.79 |
| Retained earnings | -31.69 | 5.19 | -72.88 | 41.06 | - 233.44 |
| Profit of the financial year | 25.71 | -35.00 | 46.88 | -82.52 | 426.79 |
| Shareholders equity total | 382.99 | 347.99 | 394.87 | 312.35 | 739.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.48 | ||||
| Current owed to participating | 7.00 | 19.50 | 26.67 | 73.31 | 76.24 |
| Current owed to group member | 367.79 | 36.54 | 36.54 | 4.63 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 4.63 | 4.63 | 4.63 |
| Current liabilities total | 381.04 | 62.77 | 67.83 | 77.94 | 85.49 |
| Balance sheet total (liabilities) | 764.03 | 410.76 | 462.70 | 390.28 | 824.63 |
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