VIKING ASSISTANCE A/S
CVR number: 36392665
Valseholmen 5, 2650 Hvidovre
Income statement (kDKK)
| 2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 706.48 |
| Employee benefit expenses | -9 369.24 |
| Total depreciation | -1 695.05 |
| EBIT | -5 357.82 |
| Other financial income | 10.71 |
| Other financial expenses | - 942.41 |
| Pre-tax profit | -6 289.52 |
| Income taxes | 1 175.83 |
| Net earnings | -5 113.69 |
Assets (kDKK)
| 2021 | |
|---|---|
| Intangible assets total | |
| Buildings | 324.88 |
| Machinery and equipment | 3 054.52 |
| Tangible assets total | 3 379.40 |
| Other non-current investments | -0.00 |
| Other receivables | 957.59 |
| Investments total | 957.59 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 10 228.33 |
| Current amounts owed by group member comp. | 3 278.53 |
| Prepayments and accrued income | 2 731.60 |
| Current other receivables | 963.74 |
| Current deferred tax assets | 1 528.63 |
| Short term receivables total | 18 730.81 |
| Cash and bank deposits | 458.61 |
| Cash and cash equivalents | 458.61 |
| Balance sheet total (assets) | 23 526.41 |
Equity and liabilities (kDKK)
| 2021 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 7 989.35 |
| Profit of the financial year | -5 113.69 |
| Shareholders equity total | 3 375.66 |
| Provisions | -0.00 |
| Non-current leasing loans | 2 372.01 |
| Non-current owed to group member | 7 877.40 |
| Non-current liabilities total | 10 249.41 |
| Current trade creditors | 5 039.27 |
| Current owed to group member | 1 570.85 |
| Other non-interest bearing current liabilities | 3 291.23 |
| Current liabilities total | 9 901.34 |
| Balance sheet total (liabilities) | 23 526.41 |
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