Viking Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41621044
Søgårdsvej 1 A, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 413.36 | 852.54 | 553.75 | 435.22 |
| External services | -1 240.70 | - 399.03 | - 162.12 | - 169.59 |
| Gross profit | 1 172.66 | 453.52 | 391.64 | 265.63 |
| Wages and salaries | -1 163.22 | - 427.79 | - 431.02 | - 306.07 |
| EBIT | 9.44 | 25.73 | -39.39 | -40.44 |
| Other financial expenses | -2.78 | -3.29 | ||
| Pre-tax profit | 6.66 | 22.44 | -39.39 | -40.44 |
| Income taxes | -1.46 | -6.52 | ||
| Net earnings | 5.19 | 15.92 | -39.39 | -40.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 270.00 | 270.00 | 270.00 | 270.00 |
| Current other receivables | 10.00 | 10.00 | 32.03 | 35.41 |
| Short term receivables total | 280.00 | 280.00 | 302.03 | 305.41 |
| Cash and bank deposits | 324.78 | 128.22 | 148.53 | 57.12 |
| Cash and cash equivalents | 324.78 | 128.22 | 148.53 | 57.12 |
| Balance sheet total (assets) | 604.78 | 408.22 | 450.56 | 362.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -16.20 | -2.61 | -46.30 | |
| Profit of the financial year | 5.19 | 15.92 | -39.39 | -40.44 |
| Shareholders equity total | 105.19 | 99.72 | 58.00 | 13.26 |
| Non-current liabilities total | ||||
| Current trade creditors | 300.00 | 300.00 | 300.00 | 300.00 |
| Short-term deferred tax liabilities | 1.46 | 7.99 | 7.99 | |
| Other non-interest bearing current liabilities | 198.12 | 0.52 | 84.58 | 49.27 |
| Current liabilities total | 499.58 | 308.50 | 392.56 | 349.27 |
| Balance sheet total (liabilities) | 604.78 | 408.22 | 450.56 | 362.53 |
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