Vicca Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38891839
Horsbjergvej 38, Thyregodlund 7323 Give
pilegaarden@mvb.net
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.31 | -3.75 | -3.75 | -3.76 | -3.75 |
| EBIT | -4.31 | -3.75 | -3.75 | -3.76 | -3.75 |
| Other financial expenses | -0.00 | -0.01 | -0.01 | -0.02 | |
| Net income from associates (fin.) | 154.97 | ||||
| Pre-tax profit | -4.31 | -3.76 | -3.76 | 151.19 | -3.75 |
| Income taxes | 1.73 | 1.12 | |||
| Net earnings | -4.31 | -2.03 | -2.64 | 151.19 | -3.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5.98 | 5.98 | 5.98 | ||
| Investments total | 5.98 | 5.98 | 5.98 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 187.79 | 187.79 | |||
| Current owed by particip. interest comp. | 809.46 | 884.32 | 884.32 | ||
| Current deferred tax assets | 1.73 | 1.12 | |||
| Short term receivables total | 809.46 | 886.04 | 885.44 | 187.79 | 187.79 |
| Cash and bank deposits | 0.89 | 0.85 | 0.85 | 0.33 | 0.33 |
| Cash and cash equivalents | 0.89 | 0.85 | 0.85 | 0.33 | 0.33 |
| Balance sheet total (assets) | 816.34 | 892.87 | 892.26 | 188.13 | 188.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.84 | -12.15 | -14.18 | -16.82 | 134.38 |
| Profit of the financial year | -4.31 | -2.03 | -2.64 | 151.19 | -3.75 |
| Shareholders equity total | 37.85 | 35.82 | 33.18 | 184.38 | 180.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 3.75 | 3.75 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 3.75 | |
| Current owed to group member | 773.11 | 851.68 | 853.70 | ||
| Current liabilities total | 778.49 | 857.06 | 859.08 | 3.75 | 7.50 |
| Balance sheet total (liabilities) | 816.34 | 892.87 | 892.26 | 188.13 | 188.13 |
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