VICH 5964 ApS — Credit Rating and Financial Key Figures

CVR number: 25308034
Horsensvej 29 A, 8722 Hedensted
info@klh-gruppen.dk
tel: 20609400
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales7 019.737 118.207 361.597 518.977 600.89
Purchases during the financial year- 885.73- 882.27-1 027.51-1 403.60-1 011.44
External services-47.32-72.44-97.74- 140.79- 256.75
Gross profit6 086.686 163.496 236.345 974.586 332.71
Employee benefit expenses- 308.88- 461.17- 476.11- 493.45- 539.54
Total depreciation-95.01
Reduction in value of non-current assets261.943 082.265 942.797 139.782 217.44
EBIT5 944.738 784.5811 703.0112 620.918 010.61
Other financial income520.31634.14769.911 227.461 355.41
Other financial expenses- 435.88- 544.82- 572.33-2 885.86-3 708.08
Pre-tax profit6 029.178 873.9011 900.6010 962.515 657.94
Income taxes-1 223.63-1 841.24-2 563.87-2 477.57-1 262.18
Net earnings4 805.547 032.669 336.738 484.944 395.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings125 943.70129 025.96134 968.75142 108.53144 325.98
Tangible assets total125 943.70129 025.96134 968.75142 108.53144 325.98
Investments total
Non-current loans receivable5 685.526 207.726 454.346 155.096 283.85
Long term receivables total5 685.526 207.726 454.346 155.096 283.85
Inventories total
Current amounts owed by group member comp.13 143.3417 867.6624 554.1129 131.4045 087.76
Current other receivables89.0963.49126.61183.42247.13
Short term receivables total13 232.4417 931.1524 680.7329 314.8245 334.90
Cash and bank deposits329.63
Cash and cash equivalents329.63
Balance sheet total (assets)144 861.66153 164.83166 103.81177 578.44196 274.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings46 025.7650 831.3057 863.9567 200.6975 685.63
Profit of the financial year4 805.547 032.669 336.738 484.944 395.76
Shareholders equity total50 956.3057 988.9567 325.6975 810.6380 206.39
Provisions12 574.9413 630.0215 313.7116 938.6017 474.78
Non-current loans from credit institutions74 017.7174 053.9774 090.2374 126.4988 376.75
Non-current liabilities total74 017.7174 053.9774 090.2374 126.4988 376.75
Current loans from credit institutions684.92411.501 425.911 350.76
Current trade creditors56.293 704.793 665.454 079.964 106.83
Current owed to participating72.3472.3472.3472.3472.34
Current owed to group member300.48711.961 512.392 499.873 464.80
Short-term deferred tax liabilities809.01786.17880.18852.68726.00
Other non-interest bearing current liabilities5 389.681 805.131 817.921 847.111 846.45
Current liabilities total7 312.717 491.899 374.1910 702.7210 216.42
Balance sheet total (liabilities)144 861.66153 164.83166 103.81177 578.44196 274.35
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