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VIADUKT ANPARTSSELSKAB 260954 — Credit Rating and Financial Key Figures
CVR number: 26239893
Viadukt Alle 16, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.88 | -2.36 | -2.44 | -1.81 |
| EBIT | -1.25 | -1.88 | -2.36 | -2.44 | -1.81 |
| Other financial expenses | -7.86 | -7.97 | -8.06 | -8.31 | -8.45 |
| Income from other inv. held as non-curr. assets | 20.23 | ||||
| Net income from associates (fin.) | - 280.33 | -36.90 | -4.09 | 57.15 | |
| Pre-tax profit | 11.13 | - 290.18 | -47.32 | -14.83 | 46.89 |
| Income taxes | 4.91 | ||||
| Net earnings | 16.04 | - 290.18 | -47.32 | -14.83 | 46.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 570.72 | 290.39 | 253.49 | 249.40 | 306.56 |
| Investments total | 570.72 | 290.39 | 253.49 | 249.40 | 306.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.91 | ||||
| Short term receivables total | 4.91 | ||||
| Cash and bank deposits | 1.82 | 1.17 | 0.06 | 0.57 | 0.43 |
| Cash and cash equivalents | 1.82 | 1.17 | 0.06 | 0.57 | 0.43 |
| Balance sheet total (assets) | 577.44 | 291.56 | 253.55 | 249.97 | 306.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 41.20 | 57.23 | - 232.95 | - 280.27 | - 295.10 |
| Profit of the financial year | 16.04 | - 290.18 | -47.32 | -14.83 | 46.89 |
| Shareholders equity total | 182.23 | - 107.95 | - 155.27 | - 170.10 | - 123.21 |
| Non-current liabilities total | |||||
| Current owed to group member | 394.17 | 398.47 | 407.77 | 417.28 | 427.40 |
| Other non-interest bearing current liabilities | 1.04 | 1.04 | 1.04 | 2.79 | 2.79 |
| Current liabilities total | 395.21 | 399.51 | 408.82 | 420.07 | 430.20 |
| Balance sheet total (liabilities) | 577.44 | 291.56 | 253.55 | 249.97 | 306.99 |
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