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Viking Cph ApS — Credit Rating and Financial Key Figures
CVR number: 39890305
Valseholmen 5, 2650 Hvidovre
tel: 22300300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 939.19 | 6 595.31 | 8 165.48 | 17 278.10 | 18 388.11 |
| Employee benefit expenses | -5 504.01 | -5 396.31 | -6 096.03 | -17 481.89 | -17 514.49 |
| Total depreciation | - 127.03 | - 235.70 | - 195.09 | - 169.42 | - 338.08 |
| EBIT | -1 691.85 | 963.30 | 1 874.36 | - 373.21 | 535.54 |
| Other financial income | 17.45 | 3.28 | 21.43 | 36.25 | 34.46 |
| Other financial expenses | -21.33 | -16.44 | -58.70 | -23.84 | -52.31 |
| Pre-tax profit | -1 695.73 | 950.15 | 1 837.09 | - 360.80 | 517.69 |
| Income taxes | 370.31 | - 210.28 | - 160.23 | 100.30 | -67.12 |
| Net earnings | -1 325.42 | 739.87 | 1 676.86 | - 260.50 | 450.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 134.82 | 113.39 | 91.96 | 70.53 | 49.11 |
| Intangible assets total | 134.82 | 113.39 | 91.96 | 70.53 | 49.11 |
| Buildings | 12.80 | 8.00 | |||
| Machinery and equipment | 171.96 | 765.36 | 236.50 | 893.90 | 862.25 |
| Tangible assets total | 184.76 | 773.36 | 236.50 | 893.90 | 862.25 |
| Investments total | 141.67 | 141.67 | 144.94 | 141.67 | 141.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 860.62 | 749.63 | 2 320.78 | 2 720.93 | 2 775.65 |
| Current amounts owed by group member comp. | 214.63 | 214.63 | 214.63 | 185.86 | 198.75 |
| Current other receivables | 212.81 | 224.79 | 218.06 | 258.77 | 247.53 |
| Current deferred tax assets | 320.84 | 110.56 | 95.44 | 28.32 | |
| Short term receivables total | 1 608.90 | 1 299.61 | 2 753.47 | 3 260.99 | 3 250.25 |
| Cash and bank deposits | 582.71 | 832.82 | 1 825.70 | 1 301.70 | 2 044.87 |
| Cash and cash equivalents | 582.71 | 832.82 | 1 825.70 | 1 301.70 | 2 044.87 |
| Balance sheet total (assets) | 2 652.86 | 3 160.85 | 5 052.56 | 5 668.80 | 6 348.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 818.92 | - 506.50 | - 509.65 | 1 167.22 | 906.72 |
| Profit of the financial year | -1 325.42 | 739.87 | 1 676.86 | - 260.50 | 450.57 |
| Shareholders equity total | -6.50 | 733.36 | 1 667.22 | 1 406.72 | 1 857.29 |
| Provisions | 4.86 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 416.97 | 397.50 | 447.15 | 1 009.46 | 504.81 |
| Current owed to participating | 11.61 | 11.82 | 11.82 | 15.14 | 18.69 |
| Current owed to group member | 94.02 | 101.05 | 105.30 | 183.79 | |
| Short-term deferred tax liabilities | 44.81 | ||||
| Other non-interest bearing current liabilities | 2 136.77 | 2 018.17 | 2 775.66 | 3 132.18 | 3 783.56 |
| Current liabilities total | 2 659.36 | 2 427.49 | 3 380.48 | 4 262.08 | 4 490.85 |
| Balance sheet total (liabilities) | 2 652.86 | 3 160.85 | 5 052.56 | 5 668.80 | 6 348.14 |
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