Victor Energy ApS — Credit Rating and Financial Key Figures
CVR number: 32078680
Møllegårdsvej 22, 6893 Hemmet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.04 | 19.03 | 4.84 | 31.26 | 13.64 |
| Employee benefit expenses | - 100.75 | -0.08 | -5.00 | ||
| EBIT | 9.29 | 18.95 | 4.84 | 31.26 | 8.64 |
| Other financial income | 0.08 | 18.00 | |||
| Other financial expenses | -3.74 | -14.69 | -14.23 | -17.62 | -5.39 |
| Pre-tax profit | 5.62 | 4.26 | 8.61 | 13.64 | 3.25 |
| Income taxes | -1.38 | -2.31 | -7.04 | -3.89 | -3.14 |
| Net earnings | 4.24 | 1.95 | 1.57 | 9.75 | 0.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.00 | ||||
| Prepayments and accrued income | 6.40 | 0.60 | 0.68 | 0.75 | |
| Current other receivables | 278.57 | 428.69 | 250.00 | 516.36 | 501.73 |
| Short term receivables total | 284.97 | 489.29 | 250.68 | 517.11 | 501.73 |
| Cash and bank deposits | 0.54 | 2.46 | 0.16 | ||
| Cash and cash equivalents | 0.54 | 2.46 | 0.16 | ||
| Balance sheet total (assets) | 285.50 | 491.74 | 250.68 | 517.11 | 501.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 130.00 |
| Retained earnings | - 138.63 | - 134.39 | - 132.44 | - 130.87 | 4.88 |
| Profit of the financial year | 4.24 | 1.95 | 1.57 | 9.75 | 0.11 |
| Shareholders equity total | -8.39 | -6.44 | -4.87 | 4.88 | 134.99 |
| Provisions | 1.41 | 0.13 | 0.15 | 0.17 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 224.85 | 52.03 | 52.44 | ||
| Current trade creditors | 247.21 | 77.61 | 43.18 | 100.25 | 85.18 |
| Current owed to participating | 21.13 | 87.69 | 69.50 | 134.22 | 54.89 |
| Short-term deferred tax liabilities | 1.79 | 3.74 | 2.11 | 4.17 | 0.98 |
| Other non-interest bearing current liabilities | 22.36 | 104.15 | 88.58 | 220.98 | 225.86 |
| Current liabilities total | 292.49 | 498.05 | 255.40 | 512.07 | 366.91 |
| Balance sheet total (liabilities) | 285.50 | 491.74 | 250.68 | 517.11 | 501.89 |
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