Viking Trailers ApS — Credit Rating and Financial Key Figures
CVR number: 42501018
Trindsøvej 6, 8000 Aarhus C
support@viking-trailers.com
tel: 73709020
www.viking-trailers.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 092.02 | ||
| Gross profit | 127.63 | 118.98 | - 528.36 |
| Employee benefit expenses | -81.38 | - 332.81 | - 290.12 |
| Total depreciation | -96.68 | -95.30 | |
| EBIT | 46.25 | - 310.50 | - 913.78 |
| Other financial income | 2.30 | ||
| Other financial expenses | -10.00 | -57.17 | -37.92 |
| Pre-tax profit | 36.25 | - 367.67 | - 949.40 |
| Income taxes | -7.96 | 80.75 | -80.75 |
| Net earnings | 28.29 | - 286.92 | -1 030.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 870.10 | ||
| Intangible assets total | 870.10 | ||
| Tangible assets total | |||
| 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 | 1 096.50 |
| Prepayments and accrued income | 1.18 | 10.80 | 5.17 |
| Current other receivables | 50.56 | ||
| Current deferred tax assets | 80.75 | ||
| Short term receivables total | 282.50 | 1 306.66 | 1 101.67 |
| Cash and bank deposits | 23.37 | 173.39 | 14.17 |
| Cash and cash equivalents | 23.37 | 173.39 | 14.17 |
| Balance sheet total (assets) | 817.04 | 2 616.61 | 1 115.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.29 | - 263.18 | |
| Profit of the financial year | 28.29 | - 286.92 | -1 030.15 |
| Shareholders equity total | 68.29 | - 218.64 | -1 253.32 |
| Provisions | -0.00 | ||
| Non-current advances received | 1 796.78 | 806.80 | |
| Non-current other liabilities | 600.00 | ||
| Non-current deferred tax liabilities | 7.96 | ||
| Non-current liabilities total | 607.96 | 1 796.78 | 806.80 |
| Current trade creditors | 116.71 | 746.33 | 1 058.31 |
| Short-term deferred tax liabilities | 7.96 | ||
| Other non-interest bearing current liabilities | 24.09 | 284.17 | 504.06 |
| Current liabilities total | 140.79 | 1 038.47 | 1 562.37 |
| Balance sheet total (liabilities) | 817.04 | 2 616.61 | 1 115.84 |
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