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VIKIMA HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 27986196
Industriparken 9, Holeby 4960 Holeby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 182.00 | - 174.09 |
| EBIT | - 182.00 | - 174.09 |
| Other financial income | 3 980.00 | 26 057.78 |
| Other financial expenses | -3 872.00 | -26 027.76 |
| Net income from associates (fin.) | 12 947.00 | 32 421.19 |
| Pre-tax profit | 12 873.00 | 32 277.12 |
| Income taxes | 26.00 | 13.55 |
| Net earnings | 12 899.00 | 32 290.67 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 285 866.00 | 315 811.38 |
| Investments total | 285 866.00 | 315 811.38 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9 508.00 | 4 646.25 |
| Current other receivables | 59.00 | 26.76 |
| Current deferred tax assets | 2 326.00 | 8 085.35 |
| Short term receivables total | 11 893.00 | 12 758.36 |
| Cash and bank deposits | 3 597.00 | 3 950.73 |
| Cash and cash equivalents | 3 597.00 | 3 950.73 |
| Balance sheet total (assets) | 301 356.00 | 332 520.48 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 040.00 | 1 040.00 |
| Shares repurchased | 6 000.00 | |
| Other reserves | 234 827.00 | 262 297.48 |
| Retained earnings | 42 452.00 | 19 405.55 |
| Profit of the financial year | 12 899.00 | 32 290.67 |
| Shareholders equity total | 291 218.00 | 321 033.69 |
| Non-current liabilities total | ||
| Current owed to group member | 9 508.00 | 4 646.25 |
| Short-term deferred tax liabilities | 629.00 | 6 840.54 |
| Other non-interest bearing current liabilities | 1.00 | |
| Current liabilities total | 10 138.00 | 11 486.79 |
| Balance sheet total (liabilities) | 301 356.00 | 332 520.48 |
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