VIKTOR HANNIBAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25133536
Søndervangs Allé 26, 2500 Valby
tel: 20722087
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.32 | 720.37 | -25.14 | -26.20 | -75.74 |
| Total depreciation | -17.51 | ||||
| EBIT | -32.83 | 720.37 | -25.14 | -26.20 | -75.74 |
| Other financial income | 625.93 | 4 195.57 | 1 172.65 | 19 456.56 | 3 033.49 |
| Other financial expenses | -76.26 | -59.78 | -1 066.98 | - 434.36 | -11 683.05 |
| Net income from associates (fin.) | 29 902.69 | 28 851.20 | 4 897.70 | 33 968.27 | -17 941.95 |
| Pre-tax profit | 30 419.53 | 33 707.36 | 4 978.24 | 52 964.27 | -26 667.25 |
| Income taxes | - 183.74 | - 976.62 | -18.02 | -4 258.96 | |
| Net earnings | 30 235.79 | 32 730.73 | 4 960.22 | 48 705.31 | -26 667.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 446.61 | ||||
| Tangible assets total | 1 446.61 | ||||
| Holdings in group member companies | 31 332.25 | 60 183.45 | 40 081.16 | 74 049.43 | 45 107.48 |
| Investments total | 31 332.25 | 60 183.45 | 40 081.16 | 74 049.43 | 45 107.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23 071.31 | 15 148.68 | 35 531.84 | 29 072.13 | 49 391.86 |
| Current other receivables | 4.72 | 3 164.53 | 14.67 | ||
| Current deferred tax assets | 8 895.46 | 8 532.55 | 1 409.69 | 9 428.85 | |
| Short term receivables total | 31 971.49 | 26 845.76 | 36 941.53 | 38 500.98 | 49 406.53 |
| Other current investments | 6 844.10 | 13 302.54 | 21 372.41 | 32 762.28 | 28 462.67 |
| Cash and bank deposits | 495.15 | 5 129.11 | 3 639.50 | 7 738.83 | 32.85 |
| Cash and cash equivalents | 7 339.25 | 18 431.65 | 25 011.90 | 40 501.11 | 28 495.52 |
| Balance sheet total (assets) | 72 089.60 | 105 460.86 | 102 034.59 | 153 051.52 | 123 009.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 27 345.62 | 31 196.83 | 36 040.88 | 59 062.80 | 41 120.85 |
| Retained earnings | 4 844.78 | 31 229.37 | 59 116.05 | 41 054.36 | 107 701.61 |
| Profit of the financial year | 30 235.79 | 32 730.73 | 4 960.22 | 48 705.31 | -26 667.25 |
| Shareholders equity total | 62 676.20 | 95 406.93 | 100 367.15 | 149 072.46 | 122 405.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.02 | ||||
| Current trade creditors | 12.50 | 18.00 | 18.00 | 18.00 | 17.50 |
| Current owed to participating | 590.73 | 708.70 | 342.05 | 149.99 | 586.82 |
| Short-term deferred tax liabilities | 8 810.17 | 9 327.23 | 1 306.37 | 3 811.06 | |
| Other non-interest bearing current liabilities | 0.01 | 0.00 | |||
| Current liabilities total | 9 413.40 | 10 053.93 | 1 667.44 | 3 979.05 | 604.32 |
| Balance sheet total (liabilities) | 72 089.60 | 105 460.86 | 102 034.59 | 153 051.52 | 123 009.54 |
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