Viften ApS
CVR number: 39093081
Flæsketorvet 68, 1711 København V
kontakt@viften-ung.dk
tel: 31608519
www.viften-ung.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 487.64 | 983.49 | 4 659.73 | 3 711.58 | 2 435.20 |
| Employee benefit expenses | - 367.78 | -1 176.19 | -3 902.86 | -3 617.36 | -1 779.24 |
| EBIT | 119.86 | - 192.70 | 756.87 | 94.21 | 655.96 |
| Other financial expenses | -1.93 | -0.40 | -5.54 | -1.47 | -3.25 |
| Pre-tax profit | 117.93 | - 193.10 | 751.34 | 92.74 | 652.71 |
| Income taxes | -26.38 | -2.51 | - 127.67 | -64.66 | - 144.84 |
| Net earnings | 91.55 | - 195.61 | 623.67 | 28.08 | 507.88 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 53.59 | 95.87 | 147.69 | 106.02 | 106.02 |
| Investments total | 53.59 | 95.87 | 147.69 | 106.02 | 106.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 320.90 | 166.33 | 1 093.39 | 78.60 | 82.86 |
| Current amounts owed by group member comp. | 65.64 | 19.00 | 19.46 | 1 140.08 | |
| Current owed by particip. interest comp. | 43.00 | 82.00 | |||
| Prepayments and accrued income | 7.80 | ||||
| Current other receivables | 14.00 | 70.12 | 379.03 | ||
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 334.90 | 359.08 | 1 194.39 | 477.09 | 1 230.74 |
| Cash and bank deposits | 0.20 | 153.88 | 136.20 | 467.60 | 309.81 |
| Cash and cash equivalents | 0.20 | 153.88 | 136.20 | 467.60 | 309.81 |
| Balance sheet total (assets) | 388.70 | 608.83 | 1 478.28 | 1 050.70 | 1 646.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 69.94 | 161.49 | -34.12 | 589.55 | 617.63 |
| Profit of the financial year | 91.55 | - 195.61 | 623.67 | 28.08 | 507.88 |
| Shareholders equity total | 201.49 | 5.88 | 629.55 | 657.63 | 1 165.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 70.60 | 145.76 | 181.51 | 47.91 | 84.47 |
| Current owed to participating | 25.31 | 35.08 | 32.40 | ||
| Current owed to group member | 40.00 | 97.04 | 90.71 | 83.53 | |
| Short-term deferred tax liabilities | 26.38 | 113.67 | 64.66 | 144.84 | |
| Other non-interest bearing current liabilities | 64.93 | 382.11 | 424.12 | 189.79 | 168.23 |
| Current liabilities total | 187.21 | 602.95 | 848.73 | 393.07 | 481.06 |
| Balance sheet total (liabilities) | 388.70 | 608.83 | 1 478.28 | 1 050.70 | 1 646.57 |
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