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Viskum's Tækkefirma ApS — Credit Rating and Financial Key Figures
CVR number: 40473661
Wedellsborgvej 5, Emtekær 5592 Ejby
viskumstaekkefirma@hotmail.com
tel: 28550688
https://viskumstækkefirma.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 037.52 | 1 347.70 | 1 315.50 | 1 301.71 | 2 194.52 |
| Employee benefit expenses | - 928.12 | -1 278.88 | -1 278.53 | -1 481.33 | -1 860.65 |
| Total depreciation | -35.57 | -11.70 | -17.38 | -15.81 | -30.31 |
| EBIT | 73.84 | 57.12 | 19.59 | - 195.42 | 303.56 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -3.95 | -25.34 | -8.33 | -20.67 | -25.81 |
| Pre-tax profit | 69.88 | 31.78 | 11.26 | - 215.99 | 277.75 |
| Income taxes | -15.36 | -7.29 | -2.80 | 46.83 | -35.22 |
| Net earnings | 54.52 | 24.48 | 8.46 | - 169.16 | 242.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.56 | 56.86 | 39.48 | 23.67 | 126.94 |
| Tangible assets total | 32.56 | 56.86 | 39.48 | 23.67 | 126.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 116.40 | 267.53 | 254.65 | 301.17 | 296.37 |
| Inventories total | 116.40 | 267.53 | 254.65 | 301.17 | 296.37 |
| Current trade debtors | 18.70 | 21.97 | 200.41 | 55.31 | 754.06 |
| Prepayments and accrued income | 95.46 | 87.71 | 54.74 | 135.76 | 103.50 |
| Current other receivables | 0.30 | 26.25 | 28.54 | 126.54 | 92.00 |
| Current deferred tax assets | 37.22 | 6.00 | |||
| Short term receivables total | 114.46 | 135.93 | 283.69 | 354.83 | 955.55 |
| Cash and bank deposits | 213.87 | 151.57 | 23.33 | 0.03 | 0.03 |
| Cash and cash equivalents | 213.87 | 151.57 | 23.33 | 0.03 | 0.03 |
| Balance sheet total (assets) | 477.29 | 611.88 | 601.15 | 679.69 | 1 378.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 90.16 | 144.68 | 169.16 | 177.62 | 8.46 |
| Profit of the financial year | 54.52 | 24.48 | 8.46 | - 169.16 | 242.53 |
| Shareholders equity total | 184.68 | 209.16 | 217.62 | 48.46 | 291.00 |
| Provisions | 19.80 | 19.59 | 11.61 | ||
| Non-current deferred tax liabilities | 5.50 | 8.78 | |||
| Non-current liabilities total | 5.50 | 8.78 | |||
| Current loans from credit institutions | 216.30 | 525.19 | |||
| Current trade creditors | 19.63 | 143.38 | 64.82 | 93.88 | 93.93 |
| Current owed to participating | 55.75 | 57.98 | 13.09 | 17.57 | |
| Short-term deferred tax liabilities | 10.21 | 3.66 | 7.28 | ||
| Other non-interest bearing current liabilities | 187.22 | 176.27 | 294.65 | 300.68 | 451.20 |
| Current liabilities total | 272.81 | 377.63 | 363.13 | 631.23 | 1 087.89 |
| Balance sheet total (liabilities) | 477.29 | 611.88 | 601.15 | 679.69 | 1 378.89 |
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