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VICH 1381 ApS — Credit Rating and Financial Key Figures
CVR number: 13120005
Kærvej 74, Veddum 9560 Hadsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.89 | -15.99 | -18.80 | -31.99 | -39.37 |
| EBIT | -14.89 | -15.99 | -18.80 | -31.99 | -39.37 |
| Other financial income | 906.67 | 152.05 | 742.32 | 356.92 | 759.31 |
| Other financial expenses | -2.99 | - 715.90 | -1.67 | -1.75 | |
| Pre-tax profit | 888.78 | - 579.84 | 721.85 | 324.93 | 718.18 |
| Income taxes | - 195.52 | 127.50 | - 159.61 | -75.05 | - 159.66 |
| Net earnings | 693.26 | - 452.34 | 562.24 | 249.88 | 558.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.28 | ||||
| Current deferred tax assets | 35.14 | 177.55 | 71.08 | 46.61 | 0.14 |
| Short term receivables total | 35.14 | 177.55 | 71.08 | 53.89 | 0.14 |
| Other current investments | 3 178.48 | 2 982.50 | 1 970.92 | 3 042.16 | 3 756.24 |
| Cash and bank deposits | 764.42 | 212.86 | 1 879.05 | 1 108.70 | 1 140.53 |
| Cash and cash equivalents | 3 942.90 | 3 195.36 | 3 849.97 | 4 150.86 | 4 896.77 |
| Balance sheet total (assets) | 3 978.04 | 3 372.91 | 3 921.05 | 4 204.74 | 4 896.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 894.79 | 3 588.06 | 3 135.72 | 3 697.96 | 3 947.84 |
| Profit of the financial year | 693.26 | - 452.34 | 562.24 | 249.88 | 558.52 |
| Shareholders equity total | 3 788.06 | 3 335.72 | 3 897.96 | 4 147.84 | 4 706.36 |
| Non-current deferred tax liabilities | 168.03 | 50.03 | 147.66 | ||
| Non-current liabilities total | 168.03 | 50.03 | 147.66 | ||
| Current trade creditors | 6.88 | 6.88 | 6.88 | 6.88 | 6.88 |
| Other non-interest bearing current liabilities | 15.08 | 30.32 | 16.21 | 36.02 | |
| Current liabilities total | 21.95 | 37.20 | 23.09 | 6.88 | 42.89 |
| Balance sheet total (liabilities) | 3 978.04 | 3 372.91 | 3 921.05 | 4 204.74 | 4 896.91 |
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