Ejendomsselskabet Viking ApS — Credit Rating and Financial Key Figures
CVR number: 35512764
Lysholt Alle 4, 7430 Ikast
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 442.41 | 1 364.59 | 7 365.91 | 1 488.91 | 1 639.44 |
| Total depreciation | - 488.00 | - 491.45 | - 495.58 | - 495.58 | - 928.54 |
| EBIT | 954.40 | 873.14 | 6 870.33 | 993.33 | 710.91 |
| Other financial income | 5.48 | 6.83 | 14.32 | ||
| Other financial expenses | - 529.26 | - 483.73 | - 465.23 | - 499.10 | - 721.28 |
| Pre-tax profit | 425.14 | 389.41 | 6 410.59 | 501.06 | 3.95 |
| Income taxes | -93.48 | -85.73 | 740.73 | 43.85 | 55.82 |
| Net earnings | 331.66 | 303.68 | 7 151.31 | 544.91 | 59.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 860.08 | 19 434.02 | 25 000.00 | 24 504.42 | 23 575.89 |
| Tangible assets total | 19 860.08 | 19 434.02 | 25 000.00 | 24 504.42 | 23 575.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.93 | 68.88 | 49.73 | ||
| Current amounts owed by group member comp. | 16.02 | 221.50 | 254.93 | 269.20 | |
| Current other receivables | 1.44 | 219.50 | 32.45 | ||
| Current deferred tax assets | 16.02 | 11.77 | 236.63 | 253.88 | 292.17 |
| Short term receivables total | 125.38 | 316.16 | 507.86 | 508.81 | 593.82 |
| Cash and bank deposits | 17.09 | 17.60 | 558.42 | 866.66 | 348.53 |
| Cash and cash equivalents | 17.09 | 17.60 | 558.42 | 866.66 | 348.53 |
| Balance sheet total (assets) | 20 002.55 | 19 767.78 | 26 066.28 | 25 879.89 | 24 518.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 585.49 | 917.14 | 1 220.83 | 8 372.14 | 8 917.05 |
| Profit of the financial year | 331.66 | 303.68 | 7 151.31 | 544.91 | 59.77 |
| Shareholders equity total | 998.14 | 1 301.83 | 8 453.14 | 8 998.05 | 9 057.82 |
| Provisions | 406.60 | 504.10 | |||
| Non-current other liabilities | 538.69 | 686.72 | 621.39 | 615.51 | 655.79 |
| Non-current liabilities total | 538.69 | 686.72 | 621.39 | 615.51 | 655.79 |
| Current trade creditors | 26.33 | 48.57 | 33.05 | 32.69 | 98.34 |
| Other non-interest bearing current liabilities | 18 032.78 | 17 226.57 | 16 958.71 | 16 233.65 | 14 706.29 |
| Current liabilities total | 18 059.12 | 17 275.13 | 16 991.76 | 16 266.34 | 14 804.63 |
| Balance sheet total (liabilities) | 20 002.55 | 19 767.78 | 26 066.28 | 25 879.89 | 24 518.24 |
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