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VIKING GULVBELÆGNING ApS — Credit Rating and Financial Key Figures
CVR number: 35384162
Strandhøjen 12, 3600 Frederikssund
Viking-belaegning@webspeed.dk
tel: 20141832
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 897.00 | 1 351.00 | 1 096.00 | 2 421.00 | 1 261.26 |
| Employee benefit expenses | - 762.00 | - 793.00 | - 710.00 | - 816.00 | - 846.83 |
| Total depreciation | -19.00 | -19.00 | -19.00 | -19.00 | -18.63 |
| EBIT | 116.00 | 539.00 | 367.00 | 1 586.00 | 395.80 |
| Other financial income | 6.00 | 10.00 | 14.00 | 48.49 | |
| Other financial expenses | -5.00 | -4.00 | -1.00 | -1.00 | -0.61 |
| Pre-tax profit | 111.00 | 541.00 | 376.00 | 1 599.00 | 443.68 |
| Income taxes | -24.00 | - 122.00 | -83.00 | - 352.00 | -97.78 |
| Net earnings | 87.00 | 419.00 | 293.00 | 1 247.00 | 345.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.00 | 73.00 | 54.00 | 36.00 | 17.07 |
| Tangible assets total | 92.00 | 73.00 | 54.00 | 36.00 | 17.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 152.00 | 565.00 | 644.00 | 1 183.00 | 421.95 |
| Current amounts owed by group member comp. | 256.00 | 145.00 | 192.00 | 1 649.15 | |
| Current other receivables | 4.00 | 4.00 | 4.00 | 4.00 | |
| Short term receivables total | 156.00 | 825.00 | 793.00 | 1 379.00 | 2 071.10 |
| Cash and bank deposits | 780.00 | 704.00 | 1 016.00 | 1 192.00 | 450.59 |
| Cash and cash equivalents | 780.00 | 704.00 | 1 016.00 | 1 192.00 | 450.59 |
| Balance sheet total (assets) | 1 028.00 | 1 602.00 | 1 863.00 | 2 607.00 | 2 538.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 500.00 | 1 500.00 | ||
| Retained earnings | 427.00 | 14.00 | 433.00 | 226.00 | -27.58 |
| Profit of the financial year | 87.00 | 419.00 | 293.00 | 1 247.00 | 345.90 |
| Shareholders equity total | 594.00 | 1 013.00 | 1 306.00 | 1 553.00 | 1 898.31 |
| Provisions | 10.00 | 8.00 | 6.00 | 8.00 | 3.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 82.00 | 181.00 | 128.00 | 140.37 |
| Current owed to group member | 64.00 | ||||
| Short-term deferred tax liabilities | 25.00 | 121.00 | 85.00 | 350.00 | 101.88 |
| Other non-interest bearing current liabilities | 320.00 | 378.00 | 285.00 | 568.00 | 394.44 |
| Current liabilities total | 424.00 | 581.00 | 551.00 | 1 046.00 | 636.69 |
| Balance sheet total (liabilities) | 1 028.00 | 1 602.00 | 1 863.00 | 2 607.00 | 2 538.76 |
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