VIK Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37195529
Højgårdsvej 10 A, 4540 Fårevejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.65 | 161.38 | 201.09 | 171.53 | 113.07 |
| Employee benefit expenses | -81.81 | - 109.64 | - 161.16 | - 170.81 | - 149.49 |
| Other operating expenses | -20.31 | ||||
| Total depreciation | -3.33 | -3.33 | -4.88 | -12.33 | -12.33 |
| EBIT | 107.50 | 48.41 | 14.74 | -11.61 | -48.75 |
| Other financial income | 0.00 | 0.68 | 0.10 | 0.14 | |
| Other financial expenses | -0.61 | -0.36 | -0.53 | -0.18 | |
| Pre-tax profit | 106.90 | 48.04 | 14.89 | -11.69 | -48.61 |
| Income taxes | -8.93 | -11.34 | -6.46 | -0.40 | 0.47 |
| Net earnings | 97.97 | 36.70 | 8.44 | -12.09 | -48.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.01 | 6.67 | 63.46 | 51.13 | 38.80 |
| Tangible assets total | 10.01 | 6.67 | 63.46 | 51.13 | 38.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.52 | 24.07 | 43.74 | 9.90 | 27.79 |
| Prepayments and accrued income | 0.73 | 0.61 | 0.61 | ||
| Current other receivables | 3.85 | 2.00 | |||
| Short term receivables total | 41.26 | 24.68 | 43.74 | 14.36 | 29.79 |
| Cash and bank deposits | 148.83 | 133.28 | 61.95 | 92.27 | 26.05 |
| Cash and cash equivalents | 148.83 | 133.28 | 61.95 | 92.27 | 26.05 |
| Balance sheet total (assets) | 200.09 | 164.64 | 169.15 | 157.76 | 94.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -60.75 | 37.22 | 73.91 | 82.35 | 70.26 |
| Profit of the financial year | 97.97 | 36.70 | 8.44 | -12.09 | -48.14 |
| Shareholders equity total | 77.22 | 113.92 | 122.35 | 110.26 | 62.12 |
| Provisions | 2.20 | 1.47 | 3.79 | 3.62 | 3.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 11.35 | 10.50 | |
| Current owed to participating | 3.90 | 2.91 | 6.39 | 6.74 | 6.74 |
| Short-term deferred tax liabilities | 4.73 | 10.08 | 4.14 | ||
| Other non-interest bearing current liabilities | 102.04 | 26.27 | 21.14 | 26.64 | 22.16 |
| Current liabilities total | 120.67 | 49.25 | 43.02 | 43.88 | 28.90 |
| Balance sheet total (liabilities) | 200.09 | 164.64 | 169.15 | 157.76 | 94.64 |
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