Vikta ApS — Credit Rating and Financial Key Figures
CVR number: 43018884
Brydehusvej 23, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -66.91 | 211.83 | 2 174.19 |
| Employee benefit expenses | - 292.39 | ||
| Total depreciation | -3.69 | ||
| EBIT | -66.91 | 211.83 | 1 878.11 |
| Other financial income | 0.33 | 45.36 | |
| Other financial expenses | -20.44 | -64.46 | |
| Pre-tax profit | -66.91 | 191.72 | 1 859.01 |
| Income taxes | 14.72 | -44.29 | - 412.79 |
| Net earnings | -52.19 | 147.44 | 1 446.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 16.26 | ||
| Tangible assets total | 16.26 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 765.94 | ||
| Inventories total | 765.94 | ||
| Current trade debtors | 477.29 | ||
| Prepayments and accrued income | 4.88 | ||
| Current other receivables | 49.59 | 5.23 | 225.05 |
| Current deferred tax assets | 14.72 | 0.03 | |
| Short term receivables total | 64.31 | 482.52 | 229.96 |
| Cash and bank deposits | 77.95 | 1 115.76 | |
| Cash and cash equivalents | 77.95 | 1 115.76 | |
| Balance sheet total (assets) | 64.31 | 560.47 | 2 127.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||
| Retained earnings | - 113.19 | 34.25 | |
| Profit of the financial year | -52.19 | 147.44 | 1 446.21 |
| Shareholders equity total | -12.19 | 135.25 | 1 520.46 |
| Provisions | 2.72 | 5.22 | |
| Non-current owed to group member | 130.73 | ||
| Non-current deferred tax liabilities | 159.98 | ||
| Non-current liabilities total | 290.71 | ||
| Advances received | 6.68 | ||
| Current trade creditors | 14.23 | 29.54 | 43.96 |
| Current owed to participating | 62.27 | 32.68 | 177.65 |
| Short-term deferred tax liabilities | 29.57 | 151.81 | |
| Other non-interest bearing current liabilities | 40.00 | 222.13 | |
| Current liabilities total | 76.50 | 131.79 | 602.24 |
| Balance sheet total (liabilities) | 64.31 | 560.47 | 2 127.92 |
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