VIKA-FLYT ApS — Credit Rating and Financial Key Figures

CVR number: 34202680
Farverland 5, 2600 Glostrup
info@vika-flyt.dk
tel: 61242424
www.vika-flyt.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 865.776 602.767 550.329 956.378 423.93
Employee benefit expenses-2 669.08-4 833.44-5 629.01-7 696.00-7 931.43
Total depreciation-18.75-11.88- 188.85- 174.75- 529.75
EBIT177.941 757.441 732.462 085.61-37.25
Other financial income11.9717.82-0.000.47
Other financial expenses-46.51-6.81-26.31-68.98-56.77
Pre-tax profit131.431 762.601 723.972 016.63-93.55
Income taxes-41.22- 390.63- 389.40- 480.36-5.90
Net earnings90.211 371.971 334.571 536.27-99.45

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill930.00930.00860.00
Intangible assets total930.00930.00860.00
Buildings23.0417.28
Machinery and equipment9.8297.17682.82678.771 526.06
Tangible assets total9.8297.17682.82701.811 543.34
Investments total97.57263.95279.46286.30290.28
Long term receivables total
Inventories total
Current trade debtors558.17787.381 317.28899.76732.29
Current amounts owed by group member comp.6.06
Prepayments and accrued income265.82251.92495.17472.31233.17
Current other receivables63.4198.18
Current deferred tax assets24.589.33
Short term receivables total848.571 054.701 812.451 435.481 063.64
Cash and bank deposits450.231 997.351 408.453 365.552 276.33
Cash and cash equivalents450.231 997.351 408.453 365.552 276.33
Balance sheet total (assets)1 406.193 413.175 113.186 719.136 033.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.001 000.00
Retained earnings18.72108.93480.90815.462 351.73
Profit of the financial year90.211 371.971 334.571 536.27-99.45
Shareholders equity total188.931 560.902 895.463 431.732 332.28
Provisions90.7558.8464.74
Non-current liabilities total
Current loans from credit institutions48.00
Current trade creditors35.22283.52236.05159.00293.57
Current owed to participating16.3713.4034.7412.6559.72
Current owed to group member272.01272.01576.941 296.462 392.95
Short-term deferred tax liabilities375.39289.32512.36
Other non-interest bearing current liabilities845.66907.96989.921 248.09890.33
Current liabilities total1 217.261 852.272 126.973 228.563 636.57
Balance sheet total (liabilities)1 406.193 413.175 113.186 719.136 033.59
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