VIKING ASSISTANCE A/S — Credit Rating and Financial Key Figures
CVR number: 36392665
Valseholmen 5, 2650 Hvidovre
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 386.33 | 11 837.28 | 15 589.32 | 21 475.30 |
| Employee benefit expenses | -10 114.40 | -9 633.00 | -13 698.76 | -15 102.94 |
| Total depreciation | -1 489.29 | -1 299.84 | -1 060.17 | -2 062.84 |
| EBIT | -6 217.36 | 904.44 | 830.38 | 4 309.52 |
| Other financial income | 1 344.00 | 511.49 | 1 269.26 | 2 375.03 |
| Other financial expenses | -1 000.50 | - 646.15 | -1 318.60 | -2 124.64 |
| Net income from associates (fin.) | - 977.33 | |||
| Pre-tax profit | -6 851.20 | 769.78 | 781.04 | 4 559.91 |
| Income taxes | -2 861.34 | |||
| Net earnings | -9 712.54 | 769.78 | 781.04 | 4 559.91 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 377.96 | 269.30 | 274.72 | 278.93 |
| Machinery and equipment | 3 431.52 | 2 248.11 | 2 747.71 | 10 327.81 |
| Tangible assets total | 3 809.48 | 2 517.41 | 3 022.43 | 10 606.74 |
| Other non-current investments | -0.00 | |||
| Investments total | 957.59 | 957.59 | 857.59 | 857.59 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10 235.08 | 6 844.34 | 15 800.12 | 18 265.68 |
| Current amounts owed by group member comp. | 3 607.64 | 9 645.36 | 10 892.64 | 13 485.22 |
| Prepayments and accrued income | 2 138.89 | 2 890.49 | 3 868.87 | 64.35 |
| Current other receivables | 11.29 | 255.68 | 850.69 | 890.06 |
| Current deferred tax assets | 1 989.09 | |||
| Short term receivables total | 17 981.99 | 19 635.87 | 31 412.33 | 32 705.30 |
| Cash and bank deposits | 345.29 | 3.98 | ||
| Cash and cash equivalents | 345.29 | 3.98 | ||
| Balance sheet total (assets) | 23 094.35 | 23 114.86 | 35 292.35 | 44 169.63 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 11 324.35 | 2 875.66 | 3 645.44 | 4 426.48 |
| Profit of the financial year | -9 712.54 | 769.78 | 781.04 | 4 559.91 |
| Shareholders equity total | 2 111.81 | 4 145.44 | 4 926.48 | 9 486.39 |
| Provisions | 0.00 | 0.00 | 0.00 | |
| Non-current leasing loans | 1 953.49 | 1 575.89 | 2 119.76 | 7 312.85 |
| Non-current owed to group member | 10 085.44 | 7 933.95 | 7 964.70 | 8 124.57 |
| Non-current liabilities total | 12 038.93 | 9 509.85 | 10 084.46 | 15 437.42 |
| Current trade creditors | 3 521.73 | 4 079.22 | 10 854.10 | 9 319.37 |
| Current owed to group member | 1 573.59 | 1 549.40 | 3 418.84 | 512.51 |
| Other non-interest bearing current liabilities | 3 848.29 | 3 830.95 | 6 008.47 | 9 413.95 |
| Current liabilities total | 8 943.61 | 9 459.57 | 20 281.41 | 19 245.83 |
| Balance sheet total (liabilities) | 23 094.35 | 23 114.86 | 35 292.35 | 44 169.63 |
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