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VIMALIGHT ApS — Credit Rating and Financial Key Figures
CVR number: 39868660
Højdyssevej 20, 4000 Roskilde
lg@vimalux.com
tel: 40111901
www.vimalux.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 348.07 | - 561.74 | 740.43 | 548.38 | 228.75 |
| Employee benefit expenses | - 100.99 | -0.90 | |||
| Other operating expenses | -1.00 | ||||
| EBIT | 347.07 | - 561.74 | 740.43 | 447.39 | 227.86 |
| Other financial income | 0.03 | 1.77 | |||
| Other financial expenses | -29.88 | -10.22 | -24.63 | -12.36 | -94.38 |
| Net income from associates (fin.) | 93.83 | ||||
| Pre-tax profit | 411.05 | - 570.19 | 715.80 | 435.03 | 133.48 |
| Income taxes | -81.84 | 121.40 | - 159.74 | -91.38 | -43.10 |
| Net earnings | 329.21 | - 448.80 | 556.06 | 343.65 | 90.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 121.40 | ||||
| Long term receivables total | 121.40 | ||||
| Inventories total | |||||
| Current trade debtors | 425.71 | 14.40 | 9.14 | 132.62 | 89.53 |
| Current other receivables | 95.59 | 70.75 | 5.36 | ||
| Current deferred tax assets | 20.00 | 66.07 | |||
| Short term receivables total | 521.30 | 105.16 | 80.57 | 132.62 | 89.53 |
| Cash and bank deposits | 378.95 | 5.11 | 42.86 | 3.88 | 2.73 |
| Cash and cash equivalents | 378.95 | 5.11 | 42.86 | 3.88 | 2.73 |
| Balance sheet total (assets) | 900.25 | 231.66 | 123.43 | 136.50 | 92.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3 413.24 | -3 084.03 | -3 532.83 | -2 976.77 | -2 633.12 |
| Profit of the financial year | 329.21 | - 448.80 | 556.06 | 343.65 | 90.38 |
| Shareholders equity total | -3 044.03 | -3 492.83 | -2 936.77 | -2 593.12 | -2 502.74 |
| Capital loans | 3 031.41 | 2 602.20 | 2 015.30 | 1 733.43 | 1 516.66 |
| Non-current deferred tax liabilities | 70.84 | 70.84 | 70.84 | 77.75 | 13.32 |
| Non-current liabilities total | 3 102.25 | 2 673.04 | 2 086.14 | 1 811.18 | 1 529.97 |
| Current loans from credit institutions | 221.53 | 97.45 | |||
| Current trade creditors | 809.98 | 795.52 | 726.32 | 846.46 | 799.34 |
| Current owed to participating | 167.28 | ||||
| Short-term deferred tax liabilities | 32.05 | 13.87 | 88.53 | ||
| Other non-interest bearing current liabilities | 0.00 | 34.40 | 80.46 | 58.11 | 79.69 |
| Current liabilities total | 842.04 | 1 051.45 | 974.06 | 918.44 | 1 065.02 |
| Balance sheet total (liabilities) | 900.25 | 231.66 | 123.43 | 136.50 | 92.26 |
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