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VIOS.dk A/S — Credit Rating and Financial Key Figures
CVR number: 36471417
Silkeborgvej 260, 8230 Åbyhøj
kontakt@vios.dk
tel: 44404460
vios.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 125.64 | -2 500.34 | 7 156.51 | 11 885.13 | 32 561.59 |
| Employee benefit expenses | -2 371.86 | -5 464.08 | -9 595.38 | -11 700.15 | -15 773.50 |
| Other operating expenses | -67.32 | ||||
| Total depreciation | -40.08 | - 298.59 | -3 165.54 | -2 632.85 | -13 829.47 |
| EBIT | -3 537.58 | -8 263.01 | -4 836.41 | -2 447.87 | 2 891.31 |
| Other financial income | 29.38 | 604.62 | 347.81 | 107.66 | |
| Other financial expenses | -13.24 | -2.03 | -8.26 | -16.66 | -2 247.63 |
| Pre-tax profit | -3 550.82 | -8 235.65 | -4 240.06 | -2 116.71 | 751.34 |
| Income taxes | 777.68 | - 779.19 | 808.50 | 2 287.14 | 563.91 |
| Net earnings | -2 773.13 | -9 014.84 | -3 431.56 | 170.42 | 1 315.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 513.17 | ||||
| Goodwill | 85.71 | 71.43 | 57.15 | 42.87 | |
| Intangible assets total | 85.71 | 71.43 | 57.15 | 556.04 | |
| Buildings | 205.05 | 401.67 | 267.78 | 133.89 | |
| Machinery and equipment | 14 911.74 | 14 164.94 | 10 933.42 | 114 049.07 | |
| Tangible assets total | 205.05 | 14 911.74 | 14 566.61 | 11 201.20 | 114 182.96 |
| Investments total | 121.91 | 121.91 | 530.66 | 676.05 | 1 122.51 |
| Long term receivables total | |||||
| Finished products/goods | 733.31 | ||||
| Inventories total | 733.31 | ||||
| Current trade debtors | 40.52 | 66.85 | 884.71 | 1 358.20 | 6 547.94 |
| Current amounts owed by group member comp. | 25.00 | 25.00 | 614.57 | ||
| Prepayments and accrued income | 2 838.92 | 4 172.94 | 5 364.00 | 10 455.63 | |
| Current other receivables | 236.34 | 792.28 | 2 468.69 | 2 038.07 | 5 466.05 |
| Current deferred tax assets | 779.19 | 1 148.99 | 3 436.13 | 4 000.05 | |
| Short term receivables total | 1 081.05 | 3 723.06 | 9 289.90 | 12 196.39 | 26 469.66 |
| Cash and bank deposits | 418.11 | 1 674.99 | 1 356.15 | 1 458.19 | 146.26 |
| Cash and cash equivalents | 418.11 | 1 674.99 | 1 356.15 | 1 458.19 | 146.26 |
| Balance sheet total (assets) | 1 826.11 | 20 517.42 | 25 814.75 | 25 588.99 | 143 210.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 501.00 | 501.00 |
| Share premium account | 49 902.00 | ||||
| Other reserves | 400.27 | ||||
| Retained earnings | 1 999.46 | - 773.68 | 5 717.36 | 2 284.58 | 2 054.74 |
| Profit of the financial year | -2 773.13 | -9 014.84 | -3 431.56 | 170.42 | 1 315.25 |
| Shareholders equity total | - 273.68 | -9 288.52 | 2 785.81 | 2 956.01 | 54 173.26 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 41 795.18 | ||||
| Non-current liabilities total | 41 795.18 | ||||
| Current loans from credit institutions | 0.00 | 61.17 | 12 897.82 | ||
| Advances received | 2 093.56 | 162.56 | |||
| Current trade creditors | 633.42 | 5 913.28 | 10 409.81 | 9 169.78 | 25 147.03 |
| Current owed to group member | 1 223.66 | 23 209.44 | 11 468.49 | 6 847.37 | 6 635.85 |
| Other non-interest bearing current liabilities | 242.70 | 683.21 | 1 089.47 | 4 522.27 | 2 399.05 |
| Current liabilities total | 2 099.78 | 29 805.93 | 23 028.94 | 22 632.99 | 47 242.31 |
| Balance sheet total (liabilities) | 1 826.11 | 20 517.42 | 25 814.75 | 25 588.99 | 143 210.75 |
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