P-Vikingbus 2021 A/S — Credit Rating and Financial Key Figures
CVR number: 41485000
Malmøgade 3, 2100 København Ø
Income statement (kDKK)
2020 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | - 281.28 | -1 371.00 | -82.00 |
Gross profit | - 281.28 | -1 371.00 | -82.00 |
EBIT | - 281.28 | -1 371.00 | -82.00 |
Other financial income | 71.00 | 167.00 | |
Other financial expenses | -50.00 | - 189.00 | |
Net income from associates (fin.) | - 435.00 | ||
Pre-tax profit | - 716.28 | -1 350.00 | - 104.00 |
Income taxes | 297.00 | 23.00 | |
Net earnings | - 716.28 | -1 053.00 | -81.00 |
Assets (kDKK)
2020 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 148 882.00 | 205 533.00 | |
Investments total | 148 882.00 | 205 533.00 | |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 5 915.56 | 5 570.00 | 6 461.00 |
Current deferred tax assets | 397.00 | 420.00 | |
Short term receivables total | 5 915.56 | 5 967.00 | 6 881.00 |
Cash and bank deposits | 31.66 | 2 466.00 | 80.00 |
Cash and cash equivalents | 31.66 | 2 466.00 | 80.00 |
Balance sheet total (assets) | 5 947.21 | 157 315.00 | 212 494.00 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | |
---|---|---|---|
Share capital | 500.00 | 14 950.00 | 21 865.00 |
Retained earnings | 129 468.00 | 190 647.00 | |
Profit of the financial year | - 716.28 | -1 053.00 | -81.00 |
Shareholders equity total | - 216.28 | 143 365.00 | 212 431.00 |
Non-current liabilities total | |||
Current trade creditors | 29.69 | 1 976.00 | 63.00 |
Current owed to group member | 6 133.81 | 11 974.00 | |
Current liabilities total | 6 163.50 | 13 950.00 | 63.00 |
Balance sheet total (liabilities) | 5 947.21 | 157 315.00 | 212 494.00 |
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