VIADUKT ANPARTSSELSKAB 260954 — Credit Rating and Financial Key Figures
CVR number: 26239893
Viadukt Alle 16, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.88 | -2.36 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.88 | -2.36 |
| Other financial expenses | -7.45 | -7.69 | -7.86 | -7.97 | -8.06 |
| Income from other inv. held as non-curr. assets | 16.01 | 35.32 | 20.23 | ||
| Net income from associates (fin.) | - 280.33 | -36.90 | |||
| Pre-tax profit | 7.32 | 26.39 | 11.13 | - 290.18 | -47.32 |
| Income taxes | 1.83 | 4.91 | |||
| Net earnings | 7.32 | 28.21 | 16.04 | - 290.18 | -47.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 515.16 | 550.49 | 570.72 | 290.39 | 253.49 |
| Investments total | 515.16 | 550.49 | 570.72 | 290.39 | 253.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.83 | 4.91 | |||
| Short term receivables total | 1.83 | 4.91 | |||
| Cash and bank deposits | 0.01 | 1.83 | 1.82 | 1.17 | 0.06 |
| Cash and cash equivalents | 0.01 | 1.83 | 1.82 | 1.17 | 0.06 |
| Balance sheet total (assets) | 515.17 | 554.14 | 577.44 | 291.56 | 253.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5.67 | 12.99 | 41.20 | 57.23 | - 232.95 |
| Profit of the financial year | 7.32 | 28.21 | 16.04 | - 290.18 | -47.32 |
| Shareholders equity total | 137.99 | 166.20 | 182.23 | - 107.95 | - 155.27 |
| Non-current liabilities total | |||||
| Current owed to group member | 376.13 | 386.90 | 394.17 | 398.47 | 407.77 |
| Other non-interest bearing current liabilities | 1.05 | 1.04 | 1.04 | 1.04 | 1.04 |
| Current liabilities total | 377.18 | 387.94 | 395.21 | 399.51 | 408.82 |
| Balance sheet total (liabilities) | 515.17 | 554.14 | 577.44 | 291.56 | 253.55 |
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