SP VIKING ApS — Credit Rating and Financial Key Figures
CVR number: 30085620
Marsalle 32, 8700 Horsens
js@remaejendom.dk
tel: 88816000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.88 | -38.13 | -27.13 | -28.63 | -35.00 |
| EBIT | -25.88 | -38.13 | -27.13 | -28.63 | -35.00 |
| Other financial income | 75.52 | 62.77 | 1.35 | ||
| Other financial expenses | -0.71 | -1.46 | -0.17 | -0.01 | |
| Net income from associates (fin.) | 7 549.66 | 365.88 | 7 807.74 | -1 225.32 | 1 742.22 |
| Pre-tax profit | 7 523.08 | 326.29 | 7 855.97 | -1 191.19 | 1 708.57 |
| Income taxes | 5.85 | 8.71 | -10.60 | -7.50 | 7.40 |
| Net earnings | 7 528.93 | 335.00 | 7 845.36 | -1 198.69 | 1 715.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 119 916.93 | 95 282.81 | 90 590.55 | 89 365.23 | 78 607.44 |
| Investments total | 119 916.93 | 95 282.81 | 90 590.55 | 89 365.23 | 78 607.44 |
| Non-current loans receivable | 5 075.52 | ||||
| Long term receivables total | 5 075.52 | ||||
| Inventories total | |||||
| Current other receivables | 1.56 | 12 500.26 | |||
| Current deferred tax assets | 5.85 | 8.71 | 7.41 | ||
| Short term receivables total | 5.85 | 8.71 | 1.56 | 12 507.68 | |
| Cash and bank deposits | 121.31 | 87.58 | 7 568.99 | 166.48 | 131.62 |
| Cash and cash equivalents | 121.31 | 87.58 | 7 568.99 | 166.48 | 131.62 |
| Balance sheet total (assets) | 120 044.09 | 95 379.09 | 103 235.06 | 89 533.27 | 91 246.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 257.50 | 257.50 | 257.50 | 257.50 | 257.50 |
| Shares repurchased | 12 500.00 | 12 500.00 | |||
| Other reserves | 104 916.93 | 80 285.81 | 75 590.55 | 74 365.23 | 63 607.44 |
| Retained earnings | 7 315.73 | 14 475.78 | 7 006.04 | 16 076.73 | 13 135.82 |
| Profit of the financial year | 7 528.93 | 335.00 | 7 845.36 | -1 198.69 | 1 715.97 |
| Shareholders equity total | 120 019.09 | 95 354.09 | 103 199.46 | 89 500.77 | 91 216.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 30.00 |
| Short-term deferred tax liabilities | 10.60 | 7.50 | |||
| Current liabilities total | 25.00 | 25.00 | 35.60 | 32.50 | 30.00 |
| Balance sheet total (liabilities) | 120 044.09 | 95 379.09 | 103 235.06 | 89 533.27 | 91 246.74 |
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