VIKLIX INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33396384
Højmose Vænge 7, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 95.38 | ||||
| External services | -67.99 | ||||
| Gross profit | 27.39 | -86.12 | -75.76 | -43.48 | -93.08 |
| EBIT | 27.39 | -86.12 | -75.76 | -43.48 | -93.08 |
| Other financial income | 105.47 | 29.80 | 33.82 | 161.28 | |
| Other financial expenses | - 100.34 | - 122.86 | - 208.20 | - 557.77 | -99.60 |
| Income from other inv. held as non-curr. assets | 4 133.91 | 1 218.61 | -3 030.91 | 1 388.12 | 1 249.84 |
| Pre-tax profit | 4 060.96 | 1 115.10 | -3 285.07 | 820.68 | 1 218.44 |
| Income taxes | - 924.32 | - 254.00 | 728.71 | - 254.68 | - 196.72 |
| Net earnings | 3 136.64 | 861.10 | -2 556.36 | 566.00 | 1 021.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 13 904.03 | 8 804.25 | 4 611.88 | 7 533.23 | 13 284.67 |
| Non-current other receivables | 646.28 | 672.75 | 410.55 | 306.34 | 292.00 |
| Long term receivables total | 14 550.31 | 9 477.00 | 5 022.43 | 7 839.57 | 13 576.67 |
| Inventories total | |||||
| Current other receivables | 2.70 | 11.92 | |||
| Current deferred tax assets | 722.70 | 600.96 | 487.62 | ||
| Short term receivables total | 2.70 | 11.92 | 722.70 | 600.96 | 487.62 |
| Cash and bank deposits | 764.74 | 7 053.47 | 7 507.82 | 5 711.45 | 1 207.45 |
| Cash and cash equivalents | 764.74 | 7 053.47 | 7 507.82 | 5 711.45 | 1 207.45 |
| Balance sheet total (assets) | 15 317.75 | 16 542.38 | 13 252.95 | 14 151.98 | 15 271.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Retained earnings | 9 105.77 | 12 242.41 | 13 103.51 | 10 547.15 | 11 113.16 |
| Profit of the financial year | 3 136.64 | 861.10 | -2 556.36 | 566.00 | 1 021.73 |
| Shareholders equity total | 12 325.41 | 13 186.51 | 10 630.15 | 11 196.15 | 12 217.88 |
| Non-current other liabilities | 1 952.57 | ||||
| Non-current deferred tax liabilities | 2 377.48 | 2 477.65 | 2 925.82 | 2 993.86 | |
| Non-current liabilities total | 1 952.57 | 2 377.48 | 2 477.65 | 2 925.82 | 2 993.86 |
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 60.00 |
| Short-term deferred tax liabilities | 1 009.76 | 948.39 | 115.15 | ||
| Current liabilities total | 1 039.76 | 978.39 | 145.15 | 30.00 | 60.00 |
| Balance sheet total (liabilities) | 15 317.75 | 16 542.38 | 13 252.95 | 14 151.98 | 15 271.74 |
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