Viften ApS — Credit Rating and Financial Key Figures
CVR number: 39093081
Esplanaden 34 A, 1263 København K
kontakt@viften-ung.dk
tel: 31608519
www.viften-ung.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 983.49 | 4 659.73 | 3 711.58 | 2 435.20 | 1 777.65 |
| Employee benefit expenses | -1 176.19 | -3 902.86 | -3 617.36 | -1 779.24 | -1 349.67 |
| EBIT | - 192.70 | 756.87 | 94.21 | 655.96 | 427.98 |
| Other financial income | 0.71 | ||||
| Other financial expenses | -0.40 | -5.54 | -1.47 | -3.25 | -3.08 |
| Pre-tax profit | - 193.10 | 751.34 | 92.74 | 652.71 | 425.61 |
| Income taxes | -2.51 | - 127.67 | -64.66 | - 144.84 | -93.85 |
| Net earnings | - 195.61 | 623.67 | 28.08 | 507.88 | 331.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 95.87 | 147.69 | 106.02 | 106.02 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 166.33 | 1 093.39 | 78.60 | 82.86 | 11.70 |
| Current amounts owed by group member comp. | 65.64 | 19.00 | 19.46 | 1 140.08 | 1 111.74 |
| Current owed by particip. interest comp. | 43.00 | 82.00 | |||
| Prepayments and accrued income | 7.80 | 181.38 | |||
| Current other receivables | 70.12 | 379.03 | |||
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 359.08 | 1 194.39 | 477.09 | 1 230.74 | 1 304.83 |
| Cash and bank deposits | 153.88 | 136.20 | 467.60 | 309.81 | 351.14 |
| Cash and cash equivalents | 153.88 | 136.20 | 467.60 | 309.81 | 351.14 |
| Balance sheet total (assets) | 608.83 | 1 478.28 | 1 050.70 | 1 646.57 | 1 655.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 161.49 | -34.12 | 589.55 | 617.63 | 1 125.51 |
| Profit of the financial year | - 195.61 | 623.67 | 28.08 | 507.88 | 331.76 |
| Shareholders equity total | 5.88 | 629.55 | 657.63 | 1 165.51 | 1 497.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 145.76 | 181.51 | 47.91 | 84.47 | 16.58 |
| Current owed to participating | 35.08 | 32.40 | |||
| Current owed to group member | 40.00 | 97.04 | 90.71 | 83.53 | |
| Short-term deferred tax liabilities | 113.67 | 64.66 | 144.84 | 93.85 | |
| Other non-interest bearing current liabilities | 382.11 | 424.12 | 189.79 | 168.23 | 48.26 |
| Current liabilities total | 602.95 | 848.73 | 393.07 | 481.06 | 158.69 |
| Balance sheet total (liabilities) | 608.83 | 1 478.28 | 1 050.70 | 1 646.57 | 1 655.97 |
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