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VICH 1926 ApS — Credit Rating and Financial Key Figures
CVR number: 13864500
Sverigesvej 3, 4200 Slagelse
tel: 58141040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 658.10 | 132.53 | 1 158.12 | 78.63 | 51.76 |
| Other operating expenses | - 102.60 | ||||
| Total depreciation | -75.90 | -69.35 | -60.51 | -57.57 | -33.21 |
| EBIT | 582.20 | 63.18 | 1 097.61 | 21.07 | -84.05 |
| Other financial income | 45.12 | 47.31 | 54.61 | 67.54 | 72.28 |
| Other financial expenses | - 132.99 | -78.51 | - 103.53 | -95.70 | -73.67 |
| Net income from associates (fin.) | 0.00 | ||||
| Pre-tax profit | 494.33 | 31.98 | 1 048.69 | -7.10 | -85.44 |
| Income taxes | 8.32 | - 240.11 | 14.52 | -3.56 | |
| Net earnings | 502.65 | 31.98 | 808.58 | 7.43 | -89.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 391.81 | 3 322.46 | 2 194.02 | 2 136.45 | 871.23 |
| Tangible assets total | 3 391.81 | 3 322.46 | 2 194.02 | 2 136.45 | 871.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.25 | ||||
| Current amounts owed by group member comp. | 2 089.79 | 2 121.90 | 3 228.09 | 3 730.63 | 3 561.36 |
| Current owed by particip. interest comp. | 258.86 | ||||
| Current other receivables | 0.34 | 273.47 | 22.49 | 1.22 | 333.07 |
| Current deferred tax assets | 48.40 | 8.31 | |||
| Short term receivables total | 2 418.64 | 2 403.68 | 3 250.58 | 3 731.85 | 3 894.43 |
| Cash and bank deposits | 285.60 | 38.16 | 655.13 | 103.44 | 5.64 |
| Cash and cash equivalents | 285.60 | 38.16 | 655.13 | 103.44 | 5.64 |
| Balance sheet total (assets) | 6 096.05 | 5 764.30 | 6 099.73 | 5 971.74 | 4 771.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 1 298.40 | 1 801.05 | 1 833.03 | 2 641.61 | 2 649.04 |
| Profit of the financial year | 502.65 | 31.98 | 808.58 | 7.43 | -89.00 |
| Shareholders equity total | 1 927.05 | 1 959.03 | 2 767.61 | 2 775.04 | 2 686.04 |
| Provisions | 18.39 | ||||
| Non-current loans from credit institutions | 1 744.45 | 1 620.64 | 1 060.29 | 980.27 | 165.40 |
| Non-current deferred tax liabilities | 221.71 | 3.87 | 3.56 | ||
| Non-current liabilities total | 1 744.45 | 1 620.64 | 1 282.01 | 984.14 | 168.97 |
| Current loans from credit institutions | 129.36 | 129.36 | 79.24 | 302.43 | 44.70 |
| Current trade creditors | 174.92 | 63.12 | 25.27 | 39.84 | 57.74 |
| Current owed to group member | 1 728.68 | 1 645.53 | 1 587.62 | 1 528.91 | 1 469.01 |
| Other non-interest bearing current liabilities | 386.49 | 341.51 | 332.79 | 341.38 | 344.83 |
| Accruals and deferred income | 5.10 | 5.10 | 6.80 | ||
| Current liabilities total | 2 424.55 | 2 184.63 | 2 031.72 | 2 212.56 | 1 916.29 |
| Balance sheet total (liabilities) | 6 096.05 | 5 764.30 | 6 099.73 | 5 971.74 | 4 771.30 |
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