VIKING LOGISTIK OG SPEDITION ApS — Credit Rating and Financial Key Figures
CVR number: 19639444
Plantagevej 14 E, Bov 6330 Padborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 158.50 | 6 001.98 | 4 169.95 | 4 275.17 | 5 146.69 |
| Employee benefit expenses | -2 836.85 | -3 532.03 | -3 003.85 | -3 006.21 | -3 224.58 |
| Other operating expenses | -36.75 | ||||
| Total depreciation | -6.33 | -6.33 | -6.33 | ||
| EBIT | 1 315.31 | 2 426.87 | 1 159.77 | 1 268.96 | 1 922.12 |
| Other financial income | 9.29 | 30.10 | 65.63 | 48.01 | 44.73 |
| Other financial expenses | -16.67 | -29.10 | -15.65 | -3.35 | -11.70 |
| Pre-tax profit | 1 307.93 | 2 427.87 | 1 209.75 | 1 313.61 | 1 955.15 |
| Income taxes | - 290.55 | - 538.61 | - 270.53 | - 292.49 | - 433.36 |
| Net earnings | 1 017.38 | 1 889.26 | 939.22 | 1 021.12 | 1 521.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.67 | 6.33 | |||
| Tangible assets total | 12.67 | 6.33 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 409.47 | 4 654.34 | 3 133.52 | 4 782.97 | 4 623.64 |
| Current amounts owed by group member comp. | 1 220.72 | 2 427.76 | 3 742.38 | 1 016.49 | 1 783.78 |
| Prepayments and accrued income | 26.04 | ||||
| Current other receivables | 36.50 | 36.50 | 36.50 | 36.50 | 90.50 |
| Short term receivables total | 5 666.69 | 7 118.60 | 6 912.40 | 5 835.95 | 6 523.95 |
| Cash and bank deposits | 1 772.90 | 2 165.27 | 1 759.63 | 1 899.93 | 697.50 |
| Cash and cash equivalents | 1 772.90 | 2 165.27 | 1 759.63 | 1 899.93 | 697.50 |
| Balance sheet total (assets) | 7 452.25 | 9 290.21 | 8 672.02 | 7 735.88 | 7 221.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 3 500.00 | 1 000.00 | 1 500.00 | |
| Retained earnings | 1 724.26 | 2 741.64 | 1 130.90 | 1 070.12 | 591.24 |
| Profit of the financial year | 1 017.38 | 1 889.26 | 939.22 | 1 021.12 | 1 521.80 |
| Shareholders equity total | 3 821.64 | 4 710.90 | 5 650.12 | 3 171.24 | 3 693.04 |
| Provisions | 1.00 | 1.40 | 1.40 | 1.40 | 1.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 510.24 | 2 607.60 | 2 131.50 | 3 485.35 | 2 094.31 |
| Short-term deferred tax liabilities | 62.55 | 538.21 | 270.53 | 292.49 | 433.36 |
| Other non-interest bearing current liabilities | 1 056.82 | 1 432.10 | 618.48 | 785.40 | 999.34 |
| Current liabilities total | 3 629.61 | 4 577.91 | 3 020.51 | 4 563.24 | 3 527.01 |
| Balance sheet total (liabilities) | 7 452.25 | 9 290.21 | 8 672.02 | 7 735.88 | 7 221.45 |
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