Viking Software A/S — Credit Rating and Financial Key Figures
CVR number: 37240680
Petersmindevej 2 B, 5000 Odense C
info@vikingsoftware.com
tel: 63980020
www.vikingsoftware.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 092.37 | 4 081.31 | 5 807.75 | 6 175.99 | 4 832.87 |
| Employee benefit expenses | -2 429.47 | -3 685.74 | -4 671.94 | -6 029.06 | -4 454.35 |
| Total depreciation | - 115.75 | -18.76 | |||
| EBIT | - 452.86 | 376.82 | 1 135.82 | 146.93 | 378.52 |
| Other financial income | 3.34 | 0.59 | 7.44 | 15.10 | 11.64 |
| Other financial expenses | -78.56 | -56.07 | -71.07 | - 116.22 | -82.61 |
| Pre-tax profit | - 528.08 | 321.33 | 1 072.18 | 45.82 | 307.55 |
| Income taxes | 113.79 | -87.51 | - 237.61 | ||
| Net earnings | - 414.29 | 233.82 | 834.57 | 45.82 | 307.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.76 | ||||
| Tangible assets total | 18.76 | ||||
| Investments total | |||||
| Non-current loans receivable | 54.77 | 55.87 | 57.32 | 86.21 | 69.24 |
| Long term receivables total | 54.77 | 55.87 | 57.32 | 86.21 | 69.24 |
| Inventories total | |||||
| Current trade debtors | 826.57 | 1 196.84 | 1 472.60 | 2 135.64 | 1 210.93 |
| Current amounts owed by group member comp. | 124.18 | 130.43 | 208.50 | 1 036.18 | 1 157.51 |
| Current other receivables | 6.51 | 835.27 | 0.03 | ||
| Current deferred tax assets | 276.00 | 188.49 | |||
| Short term receivables total | 1 233.27 | 1 515.76 | 2 516.36 | 3 171.85 | 2 368.44 |
| Cash and bank deposits | 101.00 | 299.85 | 375.04 | 160.00 | 196.43 |
| Cash and cash equivalents | 101.00 | 299.85 | 375.04 | 160.00 | 196.43 |
| Balance sheet total (assets) | 1 407.79 | 1 871.47 | 2 948.72 | 3 418.06 | 2 634.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 30.64 | - 383.65 | - 149.83 | 684.74 | 730.56 |
| Profit of the financial year | - 414.29 | 233.82 | 834.57 | 45.82 | 307.55 |
| Shareholders equity total | 116.35 | 350.17 | 1 184.74 | 1 230.56 | 1 538.11 |
| Non-current other liabilities | 105.51 | ||||
| Non-current liabilities total | 105.51 | ||||
| Current loans from credit institutions | 420.27 | 316.99 | 785.50 | 923.91 | 268.07 |
| Current trade creditors | 198.71 | 263.15 | 283.44 | 590.20 | 314.90 |
| Current owed to participating | 9.19 | 14.72 | 17.88 | 14.98 | 14.85 |
| Short-term deferred tax liabilities | 49.13 | 49.13 | |||
| Other non-interest bearing current liabilities | 557.77 | 926.44 | 628.04 | 609.28 | 498.17 |
| Current liabilities total | 1 185.93 | 1 521.30 | 1 763.98 | 2 187.50 | 1 096.00 |
| Balance sheet total (liabilities) | 1 407.79 | 1 871.47 | 2 948.72 | 3 418.06 | 2 634.10 |
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