VIA BILER GRUPPEN A/S — Credit Rating and Financial Key Figures
CVR number: 10315700
Axel Kiers Vej 13, 8270 Højbjerg
tel: 87471100
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -65.00 | -58.00 |
| Gross profit | -65.00 | -58.00 |
| EBIT | -65.00 | -58.00 |
| Other financial income | 3.00 | |
| Other financial expenses | -90.00 | -97.00 |
| Net income from associates (fin.) | -9 677.00 | -16 474.00 |
| Pre-tax profit | -9 832.00 | -16 626.00 |
| Income taxes | 34.00 | 34.00 |
| Net earnings | -9 798.00 | -16 592.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 166 332.00 | 149 858.00 |
| Investments total | 166 332.00 | 149 858.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 70.00 | |
| Current deferred tax assets | 34.00 | 57.00 |
| Short term receivables total | 104.00 | 57.00 |
| Cash and bank deposits | 570.00 | |
| Cash and cash equivalents | 570.00 | |
| Balance sheet total (assets) | 167 006.00 | 149 915.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 164 253.00 | 147 779.00 |
| Retained earnings | 9 962.00 | 16 638.00 |
| Profit of the financial year | -9 798.00 | -16 592.00 |
| Shareholders equity total | 164 917.00 | 148 325.00 |
| Provisions | 23.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 63.00 | 123.00 |
| Current owed to group member | 2 026.00 | 1 467.00 |
| Current liabilities total | 2 089.00 | 1 590.00 |
| Balance sheet total (liabilities) | 167 006.00 | 149 938.00 |
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