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VIIKA A/S — Credit Rating and Financial Key Figures

CVR number: 36083182
Malervej 9, 6710 Esbjerg V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 930.8610 282.6910 346.3810 808.4010 645.82
Employee benefit expenses-6 587.60-6 801.95-7 597.52-8 631.45-9 151.97
Total depreciation- 409.90- 423.02- 590.42- 225.01-97.67
EBIT2 933.363 057.722 158.441 951.941 396.18
Other financial income5.327.113.2323.636.83
Other financial expenses- 104.90- 207.53-69.19-39.15- 105.41
Pre-tax profit2 833.792 857.312 092.491 936.421 297.60
Income taxes- 631.82- 651.92- 470.09- 431.44- 299.20
Net earnings2 201.972 205.401 622.401 504.98998.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings463.79231.93
Machinery and equipment284.39389.10241.0999.45121.78
Tangible assets total748.17621.03241.0999.45121.78
Investments total150.00150.00150.00150.00150.00
Long term receivables total
Raw materials and consumables376.01427.52550.00541.56584.30
Inventories total376.01427.52550.00541.56584.30
Current trade debtors3 852.433 603.876 867.565 136.295 248.66
Prepayments and accrued income65.58128.2319.4420.81
Current other receivables1 637.412 210.91743.35511.671 055.70
Current deferred tax assets166.4392.92163.28194.61245.65
Short term receivables total5 721.856 035.937 793.635 863.386 550.01
Cash and bank deposits1 084.151 862.401 097.24153.181 292.42
Cash and cash equivalents1 084.151 862.401 097.24153.181 292.42
Balance sheet total (assets)8 080.199 096.899 831.966 807.578 698.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.002 205.405 515.341 504.98998.40
Retained earnings1 690.971 687.54-1 622.40-1 504.98- 998.40
Profit of the financial year2 201.972 205.401 622.401 504.98998.40
Shareholders equity total5 892.946 598.336 015.342 004.981 498.40
Provisions101.52201.41
Capital loans1 500.001 500.00
Non-current owed to participating270.11
Non-current liabilities total270.111 500.001 500.00
Advances received380.00285.84142.5720.00150.74
Current trade creditors237.49587.222 171.11829.48825.04
Current owed to participating253.44
Current owed to group member2 691.07
Short-term deferred tax liabilities559.10540.451 003.22350.24
Other non-interest bearing current liabilities1 046.221 066.39962.491 348.371 481.62
Current liabilities total1 917.152 498.553 816.633 201.075 498.71
Balance sheet total (liabilities)8 080.199 096.899 831.966 807.578 698.51
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