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VICAROS ApS — Credit Rating and Financial Key Figures
CVR number: 19691896
Islands Brygge 3, 2300 København S
svalegabet@gmail.com
tel: 26207811
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Total depreciation | -5.00 | -5.00 | |||
| EBIT | -5.00 | -5.00 | |||
| Other financial expenses | -1.53 | -1.56 | -1.19 | -1.31 | |
| Net income from associates (fin.) | - 505.92 | ||||
| Pre-tax profit | - 512.45 | -6.22 | -1.56 | -1.19 | -1.31 |
| Net earnings | - 512.45 | -6.22 | -1.56 | -1.19 | -1.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.00 | ||||
| Tangible assets total | 5.00 | ||||
| Holdings in group member companies | 242.87 | 242.87 | 242.87 | 242.87 | 242.87 |
| Investments total | 242.87 | 242.87 | 242.87 | 242.87 | 242.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.63 | 34.41 | 2.85 | 1.66 | 0.35 |
| Cash and cash equivalents | 5.63 | 34.41 | 2.85 | 1.66 | 0.35 |
| Balance sheet total (assets) | 253.50 | 277.28 | 245.71 | 244.53 | 243.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 46.92 | 46.92 | 46.92 | 46.92 | 46.92 |
| Retained earnings | 596.76 | 84.31 | 78.09 | 76.52 | 75.34 |
| Profit of the financial year | - 512.45 | -6.22 | -1.56 | -1.19 | -1.31 |
| Shareholders equity total | 181.23 | 175.01 | 173.45 | 172.26 | 170.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 72.27 | 102.27 | 72.27 | 72.27 | 72.27 |
| Current liabilities total | 72.27 | 102.27 | 72.27 | 72.27 | 72.27 |
| Balance sheet total (liabilities) | 253.50 | 277.28 | 245.71 | 244.53 | 243.22 |
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