Victor Energy ApS — Credit Rating and Financial Key Figures
CVR number: 32078680
Møllegårdsvej 22, 6893 Hemmet
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.74 | 110.04 | 19.03 | 4.84 | 31.26 |
| Employee benefit expenses | -7.00 | - 100.75 | -0.08 | ||
| EBIT | 29.74 | 9.29 | 18.95 | 4.84 | 31.26 |
| Other financial income | 0.04 | 0.08 | 18.00 | ||
| Other financial expenses | -7.21 | -3.74 | -14.69 | -14.23 | -17.62 |
| Pre-tax profit | 22.56 | 5.62 | 4.26 | 8.61 | 13.64 |
| Income taxes | -6.54 | -1.38 | -2.31 | -7.04 | -3.89 |
| Net earnings | 16.02 | 4.24 | 1.95 | 1.57 | 9.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.13 | 60.00 | |||
| Prepayments and accrued income | 7.92 | 6.40 | 0.60 | 0.68 | 0.75 |
| Current other receivables | 82.54 | 278.57 | 428.69 | 250.00 | 516.36 |
| Short term receivables total | 118.58 | 284.97 | 489.29 | 250.68 | 517.11 |
| Cash and bank deposits | 3.40 | 0.54 | 2.46 | ||
| Cash and cash equivalents | 3.40 | 0.54 | 2.46 | ||
| Balance sheet total (assets) | 121.97 | 285.50 | 491.74 | 250.68 | 517.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | - 154.66 | - 138.63 | - 134.39 | - 132.44 | - 130.87 |
| Profit of the financial year | 16.02 | 4.24 | 1.95 | 1.57 | 9.75 |
| Shareholders equity total | -12.63 | -8.39 | -6.44 | -4.87 | 4.88 |
| Provisions | 1.74 | 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 | 32.46 | 247.21 | 77.61 | 43.18 | 100.25 |
| Current owed to participating | 60.97 | 21.13 | 87.69 | 69.50 | 134.22 |
| Short-term deferred tax liabilities | 5.81 | 1.79 | 3.74 | 2.11 | 4.17 |
| Other non-interest bearing current liabilities | 33.62 | 22.36 | 104.15 | 88.58 | 220.98 |
| Current liabilities total | 132.87 | 292.49 | 498.05 | 255.40 | 512.07 |
| Balance sheet total (liabilities) | 121.97 | 285.50 | 491.74 | 250.68 | 517.11 |
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