VIKIMA HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 27986196
Industriparken 9, Holeby 4960 Holeby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | 181.00 | 181.78 |
| EBIT | - 181.00 | - 181.78 |
| Other financial income | 18 433.00 | 3 980.09 |
| Other financial expenses | -18 409.00 | -3 872.24 |
| Net income from associates (fin.) | 30 528.00 | 12 947.43 |
| Pre-tax profit | 30 371.00 | 12 873.50 |
| Income taxes | 34.00 | 25.93 |
| Net earnings | 30 405.00 | 12 899.42 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 272 534.00 | 285 865.58 |
| Investments total | 272 534.00 | 285 865.58 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8 784.00 | 9 507.74 |
| Current other receivables | 35.00 | 58.63 |
| Current deferred tax assets | 7 362.00 | 2 326.61 |
| Short term receivables total | 16 181.00 | 11 892.98 |
| Cash and bank deposits | 3 571.00 | 3 597.18 |
| Cash and cash equivalents | 3 571.00 | 3 597.18 |
| Balance sheet total (assets) | 292 286.00 | 301 355.74 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 1 040.00 | 1 040.00 |
| Other reserves | 221 111.00 | 234 827.06 |
| Retained earnings | 25 379.00 | 42 451.93 |
| Profit of the financial year | 30 405.00 | 12 899.42 |
| Shareholders equity total | 277 935.00 | 291 218.41 |
| Non-current liabilities total | ||
| Current owed to group member | 8 794.00 | 9 507.74 |
| Short-term deferred tax liabilities | 5 557.00 | 628.57 |
| Other non-interest bearing current liabilities | 1.02 | |
| Current liabilities total | 14 351.00 | 10 137.33 |
| Balance sheet total (liabilities) | 292 286.00 | 301 355.74 |
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