Viking-Lures ApS — Credit Rating and Financial Key Figures
CVR number: 39920093
Præstefælledvej 16, 2770 Kastrup
info@viking-Lures.com
tel: 60749381
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 777.45 | 221.29 | 3.61 | 19.32 |
| External services | -1 155.44 | - 120.39 | -12.83 | -3.88 |
| Gross profit | 622.02 | 100.91 | -9.22 | 15.44 |
| Employee benefit expenses | - 565.52 | - 111.43 | ||
| EBIT | 56.49 | -10.52 | -9.22 | 15.44 |
| Other financial income | 0.07 | |||
| Other financial expenses | -23.27 | -51.17 | -13.66 | -0.27 |
| Pre-tax profit | 33.30 | -61.69 | -22.88 | 15.17 |
| Income taxes | -8.27 | 6.93 | 9.59 | -3.40 |
| Net earnings | 25.02 | -54.75 | -13.29 | 11.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Tangible assets total | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 295.00 | 751.64 | 751.64 | ||
| Inventories total | 1 295.00 | 751.64 | 751.64 | ||
| Current trade debtors | 260.20 | 19.32 | 817.01 | 817.01 | |
| Current other receivables | 4.00 | 4.00 | 5.06 | 1.76 | 1.76 |
| Current deferred tax assets | 92.93 | 60.55 | 38.18 | 38.18 | |
| Short term receivables total | 264.20 | 116.26 | 65.61 | 856.95 | 856.95 |
| Cash and bank deposits | 26.04 | 0.84 | 4.22 | 4.61 | 4.61 |
| Cash and cash equivalents | 26.04 | 0.84 | 4.22 | 4.61 | 4.61 |
| Balance sheet total (assets) | 1 627.23 | 910.74 | 863.47 | 903.57 | 903.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 34.00 | ||||
| Retained earnings | 571.21 | 596.24 | 541.48 | 523.40 | 535.17 |
| Profit of the financial year | 25.02 | -54.75 | -13.29 | 11.77 | |
| Shareholders equity total | 636.24 | 581.48 | 568.19 | 575.17 | 575.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 114.38 | 7.50 | |||
| Current owed to participating | 380.08 | 154.93 | 150.17 | 328.17 | 328.17 |
| Short-term deferred tax liabilities | 0.08 | ||||
| Other non-interest bearing current liabilities | 496.46 | 174.33 | 137.61 | 0.23 | 0.23 |
| Current liabilities total | 991.00 | 329.26 | 295.28 | 328.39 | 328.39 |
| Balance sheet total (liabilities) | 1 627.23 | 910.74 | 863.47 | 903.57 | 903.57 |
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