Viking consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40301208
Glarbjergvej 87, 8930 Randers NØ
turctustefan@yahoo.com
tel: 81913345
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 415.66 | 342.25 | 744.79 | 746.43 | 353.99 |
| Employee benefit expenses | - 355.99 | - 370.40 | - 383.82 | - 459.24 | - 650.70 |
| EBIT | 59.67 | -28.15 | 360.97 | 287.19 | - 296.71 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.35 | -1.38 | -1.64 | -6.37 | -3.37 |
| Pre-tax profit | 59.32 | -29.53 | 359.34 | 280.82 | - 300.08 |
| Income taxes | -13.11 | -73.35 | -63.38 | ||
| Net earnings | 46.21 | -29.53 | 285.99 | 217.44 | - 300.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 123.00 | 70.00 | 226.00 | 100.00 | 173.66 |
| Inventories total | 123.00 | 70.00 | 226.00 | 100.00 | 173.66 |
| Current trade debtors | 25.00 | 5.00 | 5.00 | 96.49 | 3.75 |
| Current other receivables | 34.71 | 15.00 | |||
| Current deferred tax assets | 2.00 | 14.00 | |||
| Short term receivables total | 59.71 | 22.00 | 5.00 | 96.49 | 17.75 |
| Cash and bank deposits | 65.20 | 103.65 | 338.50 | 617.07 | 126.14 |
| Cash and cash equivalents | 65.20 | 103.65 | 338.50 | 617.07 | 126.14 |
| Balance sheet total (assets) | 247.91 | 195.65 | 569.50 | 813.56 | 317.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 40.00 | ||||
| Retained earnings | -17.57 | 28.64 | - 118.69 | 167.30 | 384.74 |
| Profit of the financial year | 46.21 | -29.53 | 285.99 | 217.44 | - 300.08 |
| Shareholders equity total | 68.64 | 39.11 | 325.10 | 424.74 | 124.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.59 | 14.03 | 27.37 | 14.46 | 13.23 |
| Current owed to participating | 59.40 | 59.40 | 27.42 | 116.84 | 19.79 |
| Short-term deferred tax liabilities | 11.11 | 69.35 | 61.38 | ||
| Other non-interest bearing current liabilities | 96.17 | 83.11 | 120.27 | 196.14 | 159.88 |
| Current liabilities total | 179.27 | 156.54 | 244.40 | 388.82 | 192.90 |
| Balance sheet total (liabilities) | 247.91 | 195.65 | 569.50 | 813.56 | 317.55 |
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