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F. Vikkelsø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41324449
Hasselhaven 35, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.97 | -10.39 | -31.92 | -47.55 | -62.36 |
| EBIT | -11.97 | -10.39 | -31.92 | -47.55 | -62.36 |
| Other financial income | 152.91 | 231.84 | 539.65 | 938.20 | 1 467.74 |
| Other financial expenses | -57.25 | - 680.93 | -66.90 | - 135.09 | - 882.47 |
| Net income from associates (fin.) | 1 618.56 | 1 266.85 | 1 278.41 | 1 325.56 | - 307.94 |
| Pre-tax profit | 1 702.25 | 807.37 | 1 719.24 | 2 081.13 | 214.97 |
| Income taxes | -18.70 | 100.24 | -97.74 | - 166.22 | - 115.04 |
| Net earnings | 1 683.55 | 907.60 | 1 621.50 | 1 914.91 | 99.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 096.03 | 3 362.87 | 2 641.28 | 2 166.84 | 858.90 |
| Investments total | 6 096.03 | 3 362.87 | 2 641.28 | 2 166.84 | 858.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 984.95 | 925.71 | |||
| Prepayments and accrued income | 17.87 | 40.68 | |||
| Current deferred tax assets | 458.73 | 488.87 | 190.64 | ||
| Short term receivables total | 458.73 | 506.74 | 40.68 | 984.95 | 1 116.35 |
| Other current investments | 1 250.59 | 5 033.18 | 6 983.01 | 8 334.34 | 8 487.69 |
| Cash and bank deposits | 294.55 | 67.16 | 275.90 | 214.28 | 635.41 |
| Cash and cash equivalents | 1 545.13 | 5 100.34 | 7 258.91 | 8 548.62 | 9 123.11 |
| Balance sheet total (assets) | 8 099.89 | 8 969.94 | 9 940.87 | 11 700.41 | 11 098.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 1 710.73 | ||||
| Shares repurchased | 57.30 | 58.90 | 61.00 | 350.00 | |
| Retained earnings | 3 570.03 | 6 905.42 | 7 752.02 | 9 023.53 | 10 938.43 |
| Profit of the financial year | 1 683.55 | 907.60 | 1 621.50 | 1 914.91 | 99.93 |
| Shareholders equity total | 7 061.62 | 7 911.92 | 9 474.53 | 11 328.43 | 11 078.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.66 | 9.95 | 10.00 | 18.00 | 20.00 |
| Current owed to group member | 551.73 | 876.05 | 161.05 | ||
| Short-term deferred tax liabilities | 476.88 | 172.02 | 295.29 | 353.98 | |
| Current liabilities total | 1 038.27 | 1 058.02 | 466.34 | 371.98 | 20.00 |
| Balance sheet total (liabilities) | 8 099.89 | 8 969.94 | 9 940.87 | 11 700.41 | 11 098.36 |
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