VICH 6621 ApS — Credit Rating and Financial Key Figures
CVR number: 26513030
Engvej 37, 3330 Gørløse
tel: 48278380
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.14 | -1.12 | -0.00 | -0.00 | |
| EBIT | -1.14 | -1.12 | -0.00 | -0.00 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.05 | -0.16 | -0.00 | -0.00 | |
| Net income from associates (fin.) | 33.60 | -18.94 | - 395.39 | - 457.30 | - 882.84 |
| Pre-tax profit | 32.42 | -20.21 | - 395.39 | - 457.30 | - 882.84 |
| Income taxes | 0.30 | 0.00 | -3.74 | -1.31 | |
| Net earnings | 32.72 | -20.21 | - 399.14 | - 458.61 | - 882.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 498.35 | 479.41 | 84.02 | 0.00 | 0.00 |
| Investments total | 498.35 | 479.41 | 84.02 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 247.13 | 247.59 | 247.49 | ||
| Current deferred tax assets | 6.10 | 1.06 | 0.09 | 0.09 | |
| Short term receivables total | 247.13 | 253.69 | 248.55 | 0.09 | 0.09 |
| Cash and bank deposits | 0.81 | ||||
| Cash and cash equivalents | 0.81 | ||||
| Balance sheet total (assets) | 746.28 | 733.10 | 332.57 | 0.09 | 0.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 373.35 | 354.41 | -40.98 | ||
| Retained earnings | -53.85 | -2.20 | 372.99 | -67.14 | - 525.75 |
| Profit of the financial year | 32.72 | -20.21 | - 399.14 | - 458.61 | - 882.84 |
| Shareholders equity total | 477.21 | 457.00 | 57.86 | - 400.75 | -1 283.59 |
| Provisions | 127.19 | 1 012.05 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.85 | ||||
| Current owed to participating | 232.82 | 232.82 | 233.67 | 233.67 | 233.67 |
| Short-term deferred tax liabilities | 1.99 | 0.09 | 0.70 | ||
| Other non-interest bearing current liabilities | 34.27 | 42.34 | 40.33 | 39.98 | 37.96 |
| Current liabilities total | 269.07 | 276.09 | 274.70 | 273.65 | 271.63 |
| Balance sheet total (liabilities) | 746.28 | 733.10 | 332.57 | 0.09 | 0.09 |
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