Victor Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 39574179
Hellebo Park 108, 3000 Helsingør
sbo@byboldsen.com
tel: 21639227
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.43 | -8.03 | -7.53 | -8.75 | -8.00 |
| EBIT | -17.43 | -8.03 | -7.53 | -8.75 | -8.00 |
| Other financial income | 9.99 | ||||
| Other financial expenses | -1.76 | -0.09 | -0.14 | -0.00 | |
| Net income from associates (fin.) | 85.92 | 40.05 | 542.26 | 234.76 | -50.43 |
| Pre-tax profit | 76.71 | 31.94 | 534.58 | 226.01 | -58.43 |
| Income taxes | 9.41 | 0.76 | 1.59 | -4.11 | -2.44 |
| Net earnings | 86.13 | 32.70 | 536.17 | 221.89 | -60.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 73.48 | 113.53 | 655.79 | 890.55 | 840.11 |
| Investments total | 73.48 | 113.53 | 655.79 | 890.55 | 840.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.18 | 5.56 | |||
| Current deferred tax assets | 4.22 | 10.77 | 15.66 | 11.93 | 30.00 |
| Short term receivables total | 25.40 | 16.33 | 15.66 | 11.93 | 30.00 |
| Cash and bank deposits | 0.41 | 0.13 | 14.04 | ||
| Cash and cash equivalents | 0.41 | 0.13 | 14.04 | ||
| Balance sheet total (assets) | 99.29 | 129.99 | 685.48 | 902.47 | 870.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 23.48 | 63.53 | 605.79 | 840.54 | 790.11 |
| Retained earnings | -70.73 | -24.66 | - 534.21 | - 232.79 | 39.53 |
| Profit of the financial year | 86.13 | 32.70 | 536.17 | 221.89 | -60.87 |
| Shareholders equity total | 88.88 | 121.58 | 657.75 | 879.64 | 818.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 10.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 |
| Current owed to group member | 19.32 | 14.41 | 42.92 | ||
| Current liabilities total | 10.41 | 8.41 | 27.73 | 22.83 | 51.33 |
| Balance sheet total (liabilities) | 99.29 | 129.99 | 685.48 | 902.47 | 870.11 |
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