Viccingi ApS — Credit Rating and Financial Key Figures
CVR number: 37858544
Mylius Erichsens Vej 10 B, 9210 Aalborg SØ
jekrogh@hotmail.com
tel: 21440290
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.63 | -2.75 | -6.68 | -9.25 | -9.32 |
| EBIT | -2.63 | -2.75 | -6.68 | -9.25 | -9.32 |
| Other financial income | 131.80 | 278.47 | |||
| Other financial expenses | -3.92 | ||||
| Net income from associates (fin.) | 587.79 | 882.66 | 1 798.61 | 30.17 | 14.71 |
| Pre-tax profit | 585.16 | 879.91 | 1 791.93 | 152.71 | 279.95 |
| Income taxes | -22.53 | -58.81 | |||
| Net earnings | 585.16 | 879.91 | 1 791.93 | 130.19 | 221.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 726.81 | 2 609.47 | 4 408.08 | 355.89 | 34.60 |
| Investments total | 1 726.81 | 2 609.47 | 4 408.08 | 355.89 | 34.60 |
| Non-current loans receivable | 830.23 | ||||
| Long term receivables total | 830.23 | ||||
| Inventories total | |||||
| Current other receivables | 2 700.00 | 236.00 | |||
| Short term receivables total | 2 700.00 | 236.00 | |||
| Other current investments | 1 580.07 | 3 206.22 | |||
| Cash and bank deposits | 0.08 | 0.08 | 50.08 | 8.45 | 172.74 |
| Cash and cash equivalents | 0.08 | 0.08 | 50.08 | 1 588.52 | 3 378.96 |
| Balance sheet total (assets) | 1 726.89 | 2 609.55 | 4 458.16 | 4 644.41 | 4 479.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 239.80 | 135.00 | |||
| Other reserves | 1 451.81 | 2 334.47 | 4 133.08 | -36.91 | |
| Retained earnings | - 595.83 | - 893.33 | -1 812.02 | 3 907.70 | 3 983.77 |
| Profit of the financial year | 585.16 | 879.91 | 1 791.93 | 130.19 | 221.14 |
| Shareholders equity total | 1 491.14 | 2 371.06 | 4 162.99 | 4 290.77 | 4 389.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 6.30 | 6.30 | 6.30 |
| Short-term deferred tax liabilities | 22.47 | 57.26 | |||
| Other non-interest bearing current liabilities | 233.24 | 235.99 | 288.87 | 324.86 | 26.31 |
| Current liabilities total | 235.74 | 238.49 | 295.17 | 353.63 | 89.88 |
| Balance sheet total (liabilities) | 1 726.89 | 2 609.55 | 4 458.16 | 4 644.41 | 4 479.79 |
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