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VICH 8563 ApS — Credit Rating and Financial Key Figures
CVR number: 29190534
Skibhusvej 403, 5000 Odense C
lindeskovlarsen@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 674.00 | 1 761.00 | 2 053.00 | 2 212.00 | 2 032.91 |
| Employee benefit expenses | -1 102.00 | -1 644.00 | -1 914.00 | -2 248.00 | -2 040.54 |
| Total depreciation | - 191.00 | - 151.00 | - 151.00 | - 151.00 | - 150.80 |
| EBIT | 381.00 | -34.00 | -12.00 | - 187.00 | - 158.44 |
| Other financial income | 1.00 | 0.44 | |||
| Other financial expenses | -13.00 | -5.00 | -3.00 | -6.00 | -7.42 |
| Pre-tax profit | 368.00 | -39.00 | -15.00 | - 192.00 | - 165.42 |
| Income taxes | -80.00 | 7.00 | 2.00 | 38.00 | 37.00 |
| Net earnings | 288.00 | -32.00 | -13.00 | - 154.00 | - 128.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 650.00 | 500.00 | 350.00 | 200.00 | 50.00 |
| Intangible assets total | 650.00 | 500.00 | 350.00 | 200.00 | 50.00 |
| Machinery and equipment | 3.00 | 2.00 | 1.00 | 1.00 | |
| Tangible assets total | 3.00 | 2.00 | 1.00 | 1.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 31.00 | 33.00 | 30.00 | 32.00 | 29.90 |
| Inventories total | 31.00 | 33.00 | 30.00 | 32.00 | 29.90 |
| Prepayments and accrued income | 7.00 | 10.00 | 12.00 | 17.00 | |
| Current other receivables | 54.00 | 12.00 | 56.00 | 92.00 | 50.05 |
| Current deferred tax assets | 12.00 | 12.00 | 10.00 | 23.00 | |
| Short term receivables total | 61.00 | 34.00 | 80.00 | 119.00 | 73.05 |
| Cash and bank deposits | 905.00 | 888.00 | 1 078.00 | 903.00 | 904.38 |
| Cash and cash equivalents | 905.00 | 888.00 | 1 078.00 | 903.00 | 904.38 |
| Balance sheet total (assets) | 1 650.00 | 1 457.00 | 1 539.00 | 1 255.00 | 1 057.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 61.00 | 68.00 | 79.40 | |
| Retained earnings | 658.00 | 945.00 | 852.00 | 771.00 | 538.38 |
| Profit of the financial year | 288.00 | -32.00 | -13.00 | - 154.00 | - 128.42 |
| Shareholders equity total | 1 128.00 | 1 038.00 | 1 025.00 | 810.00 | 614.37 |
| Provisions | 71.00 | 64.00 | 62.00 | 24.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 30.00 | ||||
| Current owed to participating | 31.00 | 37.00 | 37.00 | 70.00 | 82.16 |
| Short-term deferred tax liabilities | 40.00 | ||||
| Other non-interest bearing current liabilities | 350.00 | 318.00 | 415.00 | 351.00 | 360.80 |
| Current liabilities total | 451.00 | 355.00 | 452.00 | 421.00 | 442.96 |
| Balance sheet total (liabilities) | 1 650.00 | 1 457.00 | 1 539.00 | 1 255.00 | 1 057.33 |
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