VIA EQUITY A/S
CVR number: 29306931
Strandvejen 58, 2900 Hellerup
info@viaventurepartners.com
tel: 39775060
Income statement (mDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 21.96 | 26.82 | 24.94 | 42.81 | 34.85 |
External services | -5.14 | -6.17 | -5.90 | -5.98 | -8.78 |
Gross profit | 16.83 | 20.65 | 19.04 | 36.83 | 26.07 |
Employee benefit expenses | -16.71 | -20.52 | -15.02 | -17.58 | -18.74 |
EBIT | 0.11 | 0.13 | 4.02 | 19.25 | 7.33 |
Other financial income | 0.05 | ||||
Other financial expenses | -0.02 | -0.03 | -0.03 | -0.12 | -0.10 |
Pre-tax profit | 0.09 | 0.11 | 3.99 | 19.13 | 7.28 |
Income taxes | -0.03 | -0.06 | -0.89 | -4.22 | -1.62 |
Net earnings | 0.06 | 0.05 | 3.09 | 14.91 | 5.66 |
Assets (mDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
Tangible assets total | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
Holdings in group member companies | 0.04 | 0.04 | 0.04 | ||
Other receivables | 0.22 | 0.22 | 0.25 | 0.27 | 0.52 |
Investments total | 0.22 | 0.22 | 0.29 | 0.31 | 0.56 |
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 0.77 | 0.77 | 0.68 | 1.11 | 1.08 |
Current other receivables | 0.06 | 3.02 | 1.95 | 0.02 | 0.10 |
Current deferred tax assets | 0.03 | 0.61 | 0.01 | 0.09 | |
Short term receivables total | 0.85 | 4.40 | 2.65 | 1.14 | 1.27 |
Cash and bank deposits | 3.64 | 3.86 | 6.82 | 17.65 | 19.71 |
Cash and cash equivalents | 3.64 | 3.86 | 6.82 | 17.65 | 19.71 |
Balance sheet total (assets) | 4.88 | 8.66 | 9.94 | 19.27 | 21.73 |
Equity and liabilities (mDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.60 |
Share premium account | 0.10 | ||||
Shares repurchased | 0.06 | 0.05 | 2.50 | 4.00 | 4.00 |
Retained earnings | -0.06 | -0.04 | -2.49 | -3.40 | 7.51 |
Profit of the financial year | 0.06 | 0.05 | 3.09 | 14.91 | 5.66 |
Shareholders equity total | 0.57 | 0.56 | 3.60 | 16.01 | 17.87 |
Provisions | 0.00 | ||||
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 0.64 | 0.29 | 0.21 | 0.52 | |
Other non-interest bearing current liabilities | 4.32 | 7.46 | 3.74 | 3.06 | 3.34 |
Accruals and deferred income | 2.31 | ||||
Current liabilities total | 4.32 | 8.10 | 6.34 | 3.26 | 3.86 |
Balance sheet total (liabilities) | 4.88 | 8.66 | 9.94 | 19.27 | 21.73 |
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