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Vicani ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42597686
Nyvej 8, Skærbæk 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.95 | 18.64 | 25.16 | -31.26 |
| Total depreciation | -17.13 | -17.26 | ||
| EBIT | -20.08 | 1.38 | 25.16 | -31.26 |
| Other financial income | 38.37 | |||
| Other financial expenses | -37.46 | -14.79 | -13.28 | |
| Pre-tax profit | -57.54 | -13.41 | 50.25 | -31.26 |
| Income taxes | 12.66 | 2.95 | -15.61 | |
| Net earnings | -44.88 | -10.46 | 34.64 | -31.26 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 959.84 | 950.71 | ||
| Machinery and equipment | 7.17 | 5.38 | ||
| Tangible assets total | 967.00 | 956.09 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 12.66 | 15.61 | ||
| Short term receivables total | 12.66 | 15.61 | ||
| Cash and bank deposits | 34.81 | 32.35 | 387.88 | 3.74 |
| Cash and cash equivalents | 34.81 | 32.35 | 387.88 | 3.74 |
| Balance sheet total (assets) | 1 014.48 | 1 004.05 | 387.88 | 3.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.88 | -55.34 | -20.70 | |
| Profit of the financial year | -44.88 | -10.46 | 34.64 | -31.26 |
| Shareholders equity total | -4.88 | -15.34 | 19.30 | -11.96 |
| Non-current loans from credit institutions | 687.90 | 663.11 | ||
| Non-current owed to group member | 264.35 | 323.37 | 358.58 | |
| Non-current liabilities total | 952.25 | 986.48 | 358.58 | |
| Current loans from credit institutions | 24.77 | 24.79 | ||
| Current owed to group member | 5.70 | |||
| Other non-interest bearing current liabilities | 42.33 | 8.13 | 10.00 | 10.00 |
| Current liabilities total | 67.10 | 32.91 | 10.00 | 15.70 |
| Balance sheet total (liabilities) | 1 014.48 | 1 004.05 | 387.88 | 3.74 |
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