Viccingi ApS
CVR number: 37858544
Mylius Erichsens Vej 10 B, 9210 Aalborg SØ
jekrogh@hotmail.com
tel: 21440290
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.63 | -2.75 | -6.68 | -9.25 |
| EBIT | -2.50 | -2.63 | -2.75 | -6.68 | -9.25 |
| Other financial income | 0.08 | ||||
| Income from other inv. held as non-curr. assets | 131.72 | ||||
| Net income from associates (fin.) | 260.00 | 587.79 | 882.66 | 1 798.61 | 30.17 |
| Pre-tax profit | 257.50 | 585.16 | 879.91 | 1 791.93 | 152.71 |
| Income taxes | -22.53 | ||||
| Net earnings | 257.50 | 585.16 | 879.91 | 1 791.93 | 130.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 139.02 | 1 726.81 | 2 609.47 | 4 408.08 | 355.89 |
| Investments total | 1 139.02 | 1 726.81 | 2 609.47 | 4 408.08 | 355.89 |
| Non-current loans receivable | 1 580.07 | ||||
| Long term receivables total | 1 580.07 | ||||
| Inventories total | |||||
| Current other receivables | 2 700.00 | ||||
| Short term receivables total | 2 700.00 | ||||
| Cash and bank deposits | 0.08 | 0.08 | 0.08 | 50.08 | 8.45 |
| Cash and cash equivalents | 0.08 | 0.08 | 0.08 | 50.08 | 8.45 |
| Balance sheet total (assets) | 1 139.10 | 1 726.89 | 2 609.55 | 4 458.16 | 4 644.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 239.80 | ||||
| Other reserves | 1 451.81 | 2 334.47 | 4 133.08 | -36.91 | |
| Retained earnings | 598.48 | - 595.83 | - 893.33 | -1 812.02 | 3 907.70 |
| Profit of the financial year | 257.50 | 585.16 | 879.91 | 1 791.93 | 130.19 |
| Shareholders equity total | 905.98 | 1 491.14 | 2 371.06 | 4 162.99 | 4 290.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 6.30 | 6.30 |
| Short-term deferred tax liabilities | 22.47 | ||||
| Other non-interest bearing current liabilities | 230.62 | 233.24 | 235.99 | 288.87 | 324.86 |
| Current liabilities total | 233.12 | 235.74 | 238.49 | 295.17 | 353.63 |
| Balance sheet total (liabilities) | 1 139.10 | 1 726.89 | 2 609.55 | 4 458.16 | 4 644.41 |
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