Ejendomsselskabet Viking ApS — Credit Rating and Financial Key Figures
CVR number: 35512764
Lysholt Alle 4, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 364.59 | 7 365.91 | 1 488.91 | 1 639.44 | 1 777.98 |
| Total depreciation | - 491.45 | - 495.58 | - 495.58 | - 928.54 | - 928.54 |
| EBIT | 873.14 | 6 870.33 | 993.33 | 710.91 | 849.44 |
| Other financial income | 5.48 | 6.83 | 14.32 | 1.06 | |
| Other financial expenses | - 483.73 | - 465.23 | - 499.10 | - 721.28 | - 709.81 |
| Pre-tax profit | 389.41 | 6 410.59 | 501.06 | 3.95 | 140.69 |
| Income taxes | -85.73 | 740.73 | 43.85 | 55.82 | - 260.90 |
| Net earnings | 303.68 | 7 151.31 | 544.91 | 59.77 | - 120.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 434.02 | 25 000.00 | 24 504.42 | 23 575.89 | 22 647.35 |
| Tangible assets total | 19 434.02 | 25 000.00 | 24 504.42 | 23 575.89 | 22 647.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.88 | 49.73 | |||
| Current amounts owed by group member comp. | 16.02 | 221.50 | 254.93 | 269.20 | |
| Current other receivables | 219.50 | 32.45 | 5.57 | ||
| Current deferred tax assets | 11.77 | 236.63 | 253.88 | 292.17 | 25.70 |
| Short term receivables total | 316.16 | 507.86 | 508.81 | 593.82 | 31.26 |
| Cash and bank deposits | 17.60 | 558.42 | 866.66 | 348.53 | 108.09 |
| Cash and cash equivalents | 17.60 | 558.42 | 866.66 | 348.53 | 108.09 |
| Balance sheet total (assets) | 19 767.78 | 26 066.28 | 25 879.89 | 24 518.24 | 22 786.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 917.14 | 1 220.83 | 8 372.14 | 8 917.05 | 8 976.82 |
| Profit of the financial year | 303.68 | 7 151.31 | 544.91 | 59.77 | - 120.21 |
| Shareholders equity total | 1 301.83 | 8 453.14 | 8 998.05 | 9 057.82 | 8 937.60 |
| Provisions | 504.10 | ||||
| Non-current other liabilities | 686.72 | 621.39 | 615.51 | 655.79 | 625.21 |
| Non-current liabilities total | 686.72 | 621.39 | 615.51 | 655.79 | 625.21 |
| Current trade creditors | 48.57 | 33.05 | 32.69 | 98.34 | 61.57 |
| Current owed to group member | 12 781.93 | ||||
| Other non-interest bearing current liabilities | 17 226.57 | 16 958.71 | 16 233.65 | 14 706.29 | 380.39 |
| Current liabilities total | 17 275.13 | 16 991.76 | 16 266.34 | 14 804.63 | 13 223.89 |
| Balance sheet total (liabilities) | 19 767.78 | 26 066.28 | 25 879.89 | 24 518.24 | 22 786.71 |
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