VICH 6693 A/S — Credit Rating and Financial Key Figures

CVR number: 26694795
Langebjerg 13, 4000 Roskilde
tel: 46757755
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 054.002 292.001 770.001 685.001 957.82
Other operating expenses-2 861.00-4 537.00
Total depreciation- 308.00- 266.00-10.00-10.00-10.15
EBIT-1 115.002 026.00-2 777.001 675.001 947.67
Other financial income114.0035.0037.04
Other financial expenses- 462.00- 262.00- 692.00-1 310.00-1 461.73
Pre-tax profit-1 577.001 764.00-3 355.00400.00522.98
Income taxes- 507.00- 388.00689.00-88.00- 115.06
Net earnings-2 084.001 376.00-2 666.00312.00407.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings42 641.0042 376.0029 280.0029 270.0029 260.12
Tangible assets total42 641.0042 376.0029 280.0029 270.0029 260.12
Investments total
Long term receivables total
Inventories total
Current trade debtors1.00132.00129.00
Current amounts owed by group member comp.200.00365.001 160.001 228.001 252.47
Prepayments and accrued income79.0036.0035.0098.12
Current other receivables10.0092.32
Current deferred tax assets462.00
Short term receivables total201.00444.001 790.001 402.001 442.91
Cash and bank deposits451.0036.0029.00
Cash and cash equivalents451.0036.0029.00
Balance sheet total (assets)43 293.0042 856.0031 099.0030 672.0030 703.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings1 896.00- 188.002 668.002.00314.26
Profit of the financial year-2 084.001 376.00-2 666.00312.00407.92
Shareholders equity total312.001 688.00502.00814.001 222.18
Provisions333.00433.00205.00281.00344.49
Non-current loans from credit institutions29 889.0029 352.0023 963.0023 479.0023 542.05
Non-current other liabilities910.00958.00603.00659.00715.44
Non-current liabilities total30 799.0030 310.0024 566.0024 138.0024 257.49
Current loans from credit institutions1 493.001 191.00826.00804.00317.95
Advances received166.00164.00141.00140.00160.65
Current trade creditors85.0072.00234.0067.0031.55
Current owed to group member9 410.008 399.004 347.003 955.004 036.85
Short-term deferred tax liabilities387.00288.0012.0051.66
Other non-interest bearing current liabilities289.00311.00170.00313.00280.21
Accruals and deferred income19.00108.00148.00
Current liabilities total11 849.0010 425.005 826.005 439.004 878.87
Balance sheet total (liabilities)43 293.0042 856.0031 099.0030 672.0030 703.03
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