VIKTECH P/S — Credit Rating and Financial Key Figures
CVR number: 34046603
Runetoften 18, Hasle 8210 Aarhus V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 246 939.00 | 263 512.00 | 273 194.00 | 260 930.00 | 214 019.00 |
| Employee benefit expenses | - 259 475.00 | - 213 122.00 | |||
| Total depreciation | - 300.00 | - 462.00 | |||
| EBIT | -3 539.00 | -9 589.00 | 263.00 | 1 155.00 | 435.00 |
| Other financial income | 1 794.00 | 1 851.00 | |||
| Other financial expenses | -1 618.00 | -1 285.00 | |||
| Pre-tax profit | 979.00 | 963.00 | 959.00 | 1 331.00 | 1 001.00 |
| Net earnings | 979.00 | 963.00 | 959.00 | 1 331.00 | 1 001.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 574.00 | 2 343.00 | |||
| Tangible assets total | 1 574.00 | 2 343.00 | |||
| Investments total | 96 329.00 | 85 058.00 | 85 585.00 | 1 393.00 | 1 483.00 |
| Non-current loans receivable | 100.00 | 100.00 | |||
| Non-current other receivables | 22 299.00 | 11 313.00 | |||
| Long term receivables total | 22 399.00 | 11 413.00 | |||
| Inventories total | |||||
| Current trade debtors | 30 054.00 | 24 624.00 | |||
| Prepayments and accrued income | 1 588.00 | 1 104.00 | |||
| Current other receivables | 11 468.00 | 10 620.00 | |||
| Short term receivables total | 43 110.00 | 36 348.00 | |||
| Cash and bank deposits | 5 482.00 | 10 986.00 | |||
| Cash and cash equivalents | 5 482.00 | 10 986.00 | |||
| Balance sheet total (assets) | 96 329.00 | 85 058.00 | 85 585.00 | 73 958.00 | 62 573.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7 602.00 | 8 565.00 | 9 524.00 | 500.00 | 500.00 |
| Shares repurchased | 293.00 | 220.00 | |||
| Retained earnings | - 979.00 | - 963.00 | - 959.00 | 8 733.00 | 9 844.00 |
| Profit of the financial year | 979.00 | 963.00 | 959.00 | 1 331.00 | 1 001.00 |
| Shareholders equity total | 7 602.00 | 8 565.00 | 9 524.00 | 10 857.00 | 11 565.00 |
| Non-current leasing loans | 989.00 | 1 363.00 | |||
| Non-current deferred tax liabilities | 22 593.00 | 22 905.00 | |||
| Non-current liabilities total | 23 582.00 | 24 268.00 | |||
| Current loans from credit institutions | 818.00 | 869.00 | |||
| Current trade creditors | 3 852.00 | 3 036.00 | |||
| Current owed to participating | 3 832.00 | 726.00 | |||
| Other non-interest bearing current liabilities | 31 017.00 | 22 109.00 | |||
| Current liabilities total | 39 519.00 | 26 740.00 | |||
| Balance sheet total (liabilities) | 7 602.00 | 8 565.00 | 9 524.00 | 73 958.00 | 62 573.00 |
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