VICTUM Bygningsrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 37974692
Velds Husevej 19, Velds 8830 Tjele
anders_eg@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 736.72 | 1 033.36 | 1 355.19 | 668.12 | 929.36 |
| Employee benefit expenses | - 687.86 | - 680.73 | - 725.18 | - 586.77 | - 706.75 |
| Other operating expenses | -1.04 | ||||
| Total depreciation | -0.40 | -14.40 | -14.40 | -14.40 | |
| EBIT | 48.86 | 352.24 | 614.57 | 66.95 | 208.20 |
| Other financial income | 0.48 | 1.02 | 2.73 | 1.55 | |
| Other financial expenses | -2.17 | -3.75 | -3.79 | -1.45 | |
| Pre-tax profit | 46.69 | 348.96 | 611.81 | 69.68 | 208.31 |
| Income taxes | -10.49 | -77.09 | - 134.62 | -15.30 | -46.09 |
| Net earnings | 36.20 | 271.88 | 477.19 | 54.38 | 162.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.60 | 57.20 | 42.80 | 28.40 | |
| Tangible assets total | 71.60 | 57.20 | 42.80 | 28.40 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 79.53 | 88.44 | 90.79 | 86.03 | 103.75 |
| Current amounts owed by group member comp. | 26.54 | 110.52 | 280.33 | 148.18 | 132.28 |
| Current other receivables | 7.51 | 9.48 | 8.05 | 8.05 | |
| Short term receivables total | 106.08 | 206.47 | 380.60 | 242.26 | 244.07 |
| Cash and bank deposits | 341.84 | 415.60 | 746.83 | 374.90 | 585.01 |
| Cash and cash equivalents | 341.84 | 415.60 | 746.83 | 374.90 | 585.01 |
| Balance sheet total (assets) | 447.92 | 693.66 | 1 184.63 | 659.95 | 857.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 400.00 | ||
| Retained earnings | 83.89 | 20.09 | - 108.04 | 369.15 | 423.53 |
| Profit of the financial year | 36.20 | 271.88 | 477.19 | 54.38 | 162.22 |
| Shareholders equity total | 270.09 | 441.96 | 819.15 | 473.53 | 635.75 |
| Provisions | 3.87 | 3.70 | 2.73 | 6.25 | |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 0.08 | 0.08 | |||
| Short-term deferred tax liabilities | 10.50 | 73.22 | 134.79 | 16.27 | 42.58 |
| Other non-interest bearing current liabilities | 155.34 | 162.61 | 214.99 | 155.34 | 160.83 |
| Current liabilities total | 177.83 | 247.83 | 361.78 | 183.69 | 215.49 |
| Balance sheet total (liabilities) | 447.92 | 693.66 | 1 184.63 | 659.95 | 857.48 |
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