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VICA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27922295
Skovløbervej 15, 3300 Frederiksværk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 432.002 904.002 191.002 367.002 295.33
Employee benefit expenses- 124.00- 126.00- 124.00- 116.00- 144.00
Total depreciation- 433.00- 435.00- 449.00- 451.00- 452.16
EBIT1 875.002 343.001 618.001 800.001 699.16
Other financial income100.00
Other financial expenses-62.00-68.00-80.00-77.00-88.83
Pre-tax profit1 813.002 375.001 538.001 723.001 610.33
Income taxes- 399.00- 486.00- 346.00- 384.00- 359.19
Net earnings1 414.001 889.001 192.001 339.001 251.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters16 200.0015 243.0015 000.0014 645.0014 192.82
Tangible assets total16 200.0015 243.0015 000.0014 645.0014 192.82
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income51.00
Current other receivables45.00
Current deferred tax assets41.0060.37
Short term receivables total86.0051.0060.37
Cash and bank deposits836.00511.00267.00735.00681.60
Cash and cash equivalents836.00511.00267.00735.00681.60
Balance sheet total (assets)17 122.0015 754.0015 267.0015 431.0014 934.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital130.00130.00130.00130.00130.00
Shares repurchased2 120.002 700.001 600.001 600.00
Other reserves-2 120.00-1 500.00
Retained earnings10 988.0010 281.009 470.009 062.008 801.18
Profit of the financial year1 414.001 889.001 192.001 339.001 251.14
Shareholders equity total12 532.0012 300.0011 992.0012 131.0011 782.32
Provisions1 016.00975.00887.00799.00710.80
Non-current loans from credit institutions2 077.00833.00739.00627.00510.34
Non-current liabilities total2 077.00833.00739.00627.00510.34
Current loans from credit institutions291.00119.00106.00110.00113.86
Current trade creditors33.0033.0033.0092.0034.16
Short-term deferred tax liabilities153.00214.00241.00
Other non-interest bearing current liabilities1 162.001 309.001 256.001 400.001 760.80
Accruals and deferred income11.0032.0040.0031.0022.52
Current liabilities total1 497.001 646.001 649.001 874.001 931.34
Balance sheet total (liabilities)17 122.0015 754.0015 267.0015 431.0014 934.79
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