Vikke Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43241222
Naverland 11 A, 2600 Glostrup
tv@vikkeaps.dk
tel: 20804270
vikkeaps.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 195.38 | 601.68 | 707.44 |
| Employee benefit expenses | - 193.53 | - 600.02 | - 893.49 |
| EBIT | 1.84 | 1.67 | - 186.05 |
| Other financial expenses | -0.49 | -0.21 | -0.27 |
| Pre-tax profit | 1.35 | 1.46 | - 186.32 |
| Income taxes | -0.34 | -0.38 | 40.94 |
| Net earnings | 1.01 | 1.08 | - 145.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 141.55 | 60.55 | 115.42 |
| Prepayments and accrued income | 7.50 | 13.80 | |
| Current other receivables | 53.75 | 321.88 | 404.22 |
| Current deferred tax assets | 40.94 | ||
| Short term receivables total | 195.30 | 389.93 | 574.39 |
| Cash and bank deposits | 1.33 | 135.61 | 1.53 |
| Cash and cash equivalents | 1.33 | 135.61 | 1.53 |
| Balance sheet total (assets) | 196.63 | 525.54 | 575.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.01 | 2.09 | |
| Profit of the financial year | 1.01 | 1.08 | - 145.38 |
| Shareholders equity total | 41.01 | 42.09 | - 103.29 |
| Non-current liabilities total | |||
| Current trade creditors | 21.57 | 33.26 | 128.14 |
| Current owed to participating | 40.00 | 410.95 | 467.48 |
| Short-term deferred tax liabilities | 0.34 | 0.38 | |
| Other non-interest bearing current liabilities | 93.71 | 38.87 | 83.59 |
| Current liabilities total | 155.62 | 483.46 | 679.21 |
| Balance sheet total (liabilities) | 196.63 | 525.54 | 575.93 |
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