Viking Trailers ApS
CVR number: 42501018
Trindsøvej 6, 8000 Aarhus C
support@viking-trailers.com
tel: 73709020
www.viking-trailers.com
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 127.63 | 118.98 |
Employee benefit expenses | -81.38 | - 332.81 |
Total depreciation | -96.68 | |
EBIT | 46.25 | - 310.50 |
Other financial expenses | -10.00 | -57.17 |
Pre-tax profit | 36.25 | - 367.67 |
Income taxes | -7.96 | 80.75 |
Net earnings | 28.29 | - 286.92 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible rights | 870.10 | |
Intangible assets total | 870.10 | |
Tangible assets total | ||
Other receivables | 12.00 | |
Investments total | 12.00 | |
Long term receivables total | ||
Finished products/goods | 511.17 | 254.45 |
Inventories total | 511.17 | 254.45 |
Current trade debtors | 230.76 | 1 215.11 |
Prepayments and accrued income | 1.18 | 10.80 |
Current other receivables | 50.56 | |
Current deferred tax assets | 80.75 | |
Short term receivables total | 282.50 | 1 306.66 |
Cash and bank deposits | 23.37 | 173.39 |
Cash and cash equivalents | 23.37 | 173.39 |
Balance sheet total (assets) | 817.04 | 2 616.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 28.29 | |
Profit of the financial year | 28.29 | - 286.92 |
Shareholders equity total | 68.29 | - 218.64 |
Provisions | -0.00 | |
Non-current advances received | 1 796.78 | |
Non-current other liabilities | 600.00 | |
Non-current deferred tax liabilities | 7.96 | |
Non-current liabilities total | 607.96 | 1 796.78 |
Current trade creditors | 116.71 | 746.33 |
Short-term deferred tax liabilities | 7.96 | |
Other non-interest bearing current liabilities | 24.09 | 284.17 |
Current liabilities total | 140.79 | 1 038.47 |
Balance sheet total (liabilities) | 817.04 | 2 616.61 |
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