Vika Aaskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42100927
Højmarksvej 13, 6670 Holsted
Jaa@hsmholsted.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -4.00 | -6.00 | -6.38 |
| Other operating expenses | -5.00 | |||
| EBIT | -9.00 | -4.00 | -6.00 | -6.38 |
| Other financial expenses | -15.00 | 8.00 | 4.00 | 1.24 |
| Net income from associates (fin.) | 238.00 | 284.00 | 248.00 | 28.76 |
| Pre-tax profit | 213.82 | 272.00 | 238.00 | 21.15 |
| Income taxes | 4.17 | 3.00 | 2.00 | 1.69 |
| Net earnings | 218.00 | 275.00 | 240.00 | 22.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | -1.00 | |||
| Non-current loans receivable | 656.00 | 702.00 | 696.00 | 476.62 |
| Long term receivables total | 656.00 | 702.00 | 696.00 | 476.62 |
| Inventories total | ||||
| Current deferred tax assets | 4.00 | 7.00 | 9.00 | 10.60 |
| Short term receivables total | 4.00 | 7.00 | 9.00 | 10.60 |
| Cash and bank deposits | 28.00 | 147.57 | ||
| Cash and cash equivalents | 28.00 | 147.57 | ||
| Balance sheet total (assets) | 660.00 | 709.00 | 732.00 | 634.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 50.00 | 122.00 | 135.00 | |
| Other reserves | 30.00 | 30.00 | 30.00 | |
| Retained earnings | 138.00 | 291.00 | 396.45 | |
| Profit of the financial year | 218.00 | 275.00 | 240.00 | 22.84 |
| Shareholders equity total | 263.00 | 538.00 | 728.00 | 629.29 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 348.00 | 122.00 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 5.50 |
| Other non-interest bearing current liabilities | 45.00 | 45.00 | ||
| Current liabilities total | 397.00 | 171.00 | 4.00 | 5.50 |
| Balance sheet total (liabilities) | 660.00 | 709.00 | 732.00 | 634.79 |
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