VIKING ASSISTANCE A/S
CVR number: 36392665
Valseholmen 5, 2650 Hvidovre
Income statement (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 7 561.09 | 5 386.33 | 11 837.28 | 15 589.32 |
| Employee benefit expenses | -15 242.78 | -10 114.40 | -9 633.00 | -13 698.76 |
| Total depreciation | -1 318.51 | -1 489.29 | -1 299.84 | -1 060.17 |
| EBIT | -9 000.20 | -6 217.36 | 904.44 | 830.38 |
| Other financial income | 321.61 | 1 344.00 | 511.49 | 1 269.26 |
| Other financial expenses | - 938.86 | -1 000.50 | - 646.15 | -1 318.60 |
| Net income from associates (fin.) | -1 557.45 | - 977.33 | ||
| Pre-tax profit | -11 174.89 | -6 851.20 | 769.78 | 781.04 |
| Income taxes | 2 115.48 | -2 861.34 | ||
| Net earnings | -9 059.41 | -9 712.54 | 769.78 | 781.04 |
Assets (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 323.60 | 377.96 | 269.30 | 274.72 |
| Machinery and equipment | 4 859.00 | 3 431.52 | 2 248.11 | 2 747.71 |
| Tangible assets total | 5 182.60 | 3 809.48 | 2 517.41 | 3 022.43 |
| Other receivables | 957.59 | 957.59 | 957.59 | 857.59 |
| Investments total | 957.59 | 957.59 | 957.59 | 857.59 |
| Long term receivables total | ||||
| Finished products/goods | 109.49 | |||
| Inventories total | 109.49 | |||
| Current trade debtors | 24 897.70 | 10 235.08 | 6 844.34 | 15 800.12 |
| Current amounts owed by group member comp. | 1 596.65 | 3 607.64 | 9 645.36 | 10 892.64 |
| Prepayments and accrued income | 1 567.64 | 2 138.89 | 2 890.49 | 3 868.87 |
| Current other receivables | 72.85 | 11.29 | 255.68 | 850.69 |
| Current deferred tax assets | 4 850.43 | 1 989.09 | ||
| Short term receivables total | 32 985.28 | 17 981.99 | 19 635.87 | 31 412.32 |
| Cash and bank deposits | 254.24 | 345.29 | 3.98 | |
| Cash and cash equivalents | 254.24 | 345.29 | 3.98 | |
| Balance sheet total (assets) | 39 489.21 | 23 094.35 | 23 114.86 | 35 292.35 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 13 383.76 | 11 324.35 | 2 875.66 | 3 645.44 |
| Profit of the financial year | -9 059.41 | -9 712.54 | 769.78 | 781.04 |
| Shareholders equity total | 4 824.35 | 2 111.81 | 4 145.44 | 4 926.48 |
| Provisions | 0.00 | -0.00 | ||
| Non-current leasing loans | 2 677.14 | 1 953.49 | 1 575.89 | 2 119.76 |
| Non-current owed to group member | 17 442.44 | 10 085.44 | 7 933.95 | 7 964.70 |
| Non-current other liabilities | 331.16 | |||
| Non-current liabilities total | 20 450.74 | 12 038.93 | 9 509.85 | 10 084.46 |
| Current trade creditors | 5 373.77 | 3 521.73 | 4 079.22 | 10 854.10 |
| Current owed to group member | 1 780.03 | 1 573.59 | 1 549.40 | 3 418.84 |
| Other non-interest bearing current liabilities | 7 060.31 | 3 848.29 | 3 830.95 | 6 008.47 |
| Current liabilities total | 14 214.11 | 8 943.61 | 9 459.57 | 20 281.41 |
| Balance sheet total (liabilities) | 39 489.21 | 23 094.35 | 23 114.86 | 35 292.35 |
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