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VIKARTOTEKET ApS — Credit Rating and Financial Key Figures

CVR number: 31578086
Vandværksvej 2, 3250 Gilleleje
info@vikartoteket.dk
tel: 40401218
www.vikartoteket.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 436.844 417.483 566.443 685.994 641.01
Employee benefit expenses-6 803.36-4 833.80-4 022.98-3 655.61-4 172.34
Other operating expenses-4.20
Total depreciation-6.21-3.11-3.11
EBIT627.27- 419.43- 459.6530.38464.47
Other financial income2.010.091.25
Other financial expenses-7.00-12.02-19.84-3.54-0.52
Pre-tax profit622.29- 431.44- 479.4926.93465.20
Income taxes- 137.0694.35-92.74
Net earnings485.23- 337.09- 572.2326.93465.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment6.213.11
Tangible assets total6.213.11
Investments total
Long term receivables total
Inventories total
Current trade debtors714.76931.32352.40335.22427.32
Current amounts owed by group member comp.95.946.5313.40
Current other receivables2.382.0418.85
Current deferred tax assets92.980.24
Short term receivables total810.701 026.69352.64343.79459.57
Cash and bank deposits1 274.30115.66271.11522.75
Cash and cash equivalents1 274.30115.66271.11522.75
Balance sheet total (assets)2 091.211 029.79468.30614.90982.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00150.00
Other reserves- 150.00
Retained earnings-58.69426.5489.45- 182.78- 305.85
Profit of the financial year485.23- 337.09- 572.2326.93465.20
Shareholders equity total951.54214.45- 357.78-30.85284.35
Provisions1.37
Non-current liabilities total
Current loans from credit institutions89.72
Current trade creditors40.9027.5332.7521.2528.78
Current owed to group member300.88307.37
Short-term deferred tax liabilities89.23
Other non-interest bearing current liabilities1 008.17397.21485.96624.50669.19
Current liabilities total1 138.31815.34826.08645.75697.97
Balance sheet total (liabilities)2 091.211 029.79468.30614.90982.32
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