Viften 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41659041
Esplanaden 34 A, 1263 København K
kontakt@viften-ung.dk
tel: 20922047
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.30 | -1.60 | -23.70 | -14.23 | -13.93 |
| EBIT | -3.30 | -1.60 | -23.70 | -14.23 | -13.93 |
| Other financial income | 0.15 | 20.79 | |||
| Other financial expenses | -0.05 | -0.05 | -0.10 | -2.80 | -20.65 |
| Net income from associates (fin.) | -74.12 | 653.36 | 24.92 | 508.77 | 365.07 |
| Pre-tax profit | -77.47 | 651.71 | 1.12 | 491.90 | 351.28 |
| Income taxes | 0.01 | -5.56 | 5.24 | -2.88 | |
| Net earnings | -77.47 | 651.73 | -4.44 | 497.14 | 348.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45.88 | 699.24 | 751.96 | 1 260.73 | 1 625.80 |
| Investments total | 45.88 | 699.24 | 751.96 | 1 260.73 | 1 625.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 000.00 | 1 000.00 | 1 073.24 | 1 085.65 | 984.67 |
| Current other receivables | 379.03 | 396.87 | |||
| Current deferred tax assets | 32.00 | 32.00 | |||
| Short term receivables total | 1 000.00 | 1 000.00 | 1 073.24 | 1 496.68 | 1 413.55 |
| Cash and bank deposits | 39.65 | 14.02 | 5.22 | 665.22 | 757.40 |
| Cash and cash equivalents | 39.65 | 14.02 | 5.22 | 665.22 | 757.40 |
| Balance sheet total (assets) | 1 085.53 | 1 713.26 | 1 830.42 | 3 422.63 | 3 796.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Share premium account | 920.00 | ||||
| Other reserves | 579.24 | 631.96 | 1 140.73 | 1 545.80 | |
| Retained earnings | 263.29 | 862.30 | 349.09 | 441.15 | |
| Profit of the financial year | -77.47 | 651.73 | -4.44 | 497.14 | 348.39 |
| Shareholders equity total | 962.53 | 1 614.26 | 1 609.82 | 2 106.95 | 2 455.34 |
| Non-current liabilities total | |||||
| Current owed to group member | 123.00 | 99.00 | 99.46 | 1 140.08 | 1 111.74 |
| Short-term deferred tax liabilities | 2.88 | ||||
| Other non-interest bearing current liabilities | 121.15 | 175.60 | 226.77 | ||
| Current liabilities total | 123.00 | 99.00 | 220.60 | 1 315.68 | 1 341.40 |
| Balance sheet total (liabilities) | 1 085.53 | 1 713.26 | 1 830.42 | 3 422.63 | 3 796.74 |
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