Vikærsvej 10 ApS — Credit Rating and Financial Key Figures
CVR number: 41621907
Hasselhaven 26, 8520 Lystrup
thye@oncable.dk
tel: 30913493
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -59.00 | -41.00 | -61.00 | 305.61 |
| EBIT | -59.00 | -41.00 | -61.00 | 305.61 |
| Other financial income | 21.88 | |||
| Other financial expenses | -60.00 | -59.00 | -62.00 | -65.63 |
| Pre-tax profit | - 119.00 | - 100.00 | - 123.00 | 261.86 |
| Income taxes | 23.00 | 22.00 | 27.00 | -72.36 |
| Net earnings | -96.00 | -78.00 | -96.00 | 189.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 951.00 | 2 951.00 | ||
| Tangible assets total | 2 951.00 | 2 951.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 2 951.00 | |||
| Inventories total | 2 951.00 | |||
| Current other receivables | 8.00 | 11.40 | ||
| Current deferred tax assets | 23.00 | 45.00 | 72.00 | |
| Short term receivables total | 23.00 | 53.00 | 72.00 | 11.40 |
| Cash and bank deposits | 8.00 | 1.00 | 13.58 | |
| Cash and cash equivalents | 8.00 | 1.00 | 13.58 | |
| Balance sheet total (assets) | 2 982.00 | 3 004.00 | 3 024.00 | 24.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -96.00 | - 174.00 | - 270.30 | |
| Profit of the financial year | -96.00 | -78.00 | -96.00 | 189.50 |
| Shareholders equity total | -56.00 | - 134.00 | - 230.00 | -40.79 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 3 038.00 | 3 138.00 | 3 254.00 | 65.77 |
| Current liabilities total | 3 038.00 | 3 138.00 | 3 254.00 | 65.77 |
| Balance sheet total (liabilities) | 2 982.00 | 3 004.00 | 3 024.00 | 24.97 |
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