VIGA-PREC DNK ApS — Credit Rating and Financial Key Figures
CVR number: 44889196
Ny Østergade 7, 1101 København K
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -34.02 |
| EBIT | -34.02 |
| Other financial income | 55.71 |
| Other financial expenses | - 256.05 |
| Pre-tax profit | - 234.36 |
| Income taxes | 51.56 |
| Net earnings | - 182.80 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 330 334.46 | |
| Investments total | 330 334.46 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 40.00 | 48 460.59 |
| Current other receivables | 1 428.17 | |
| Current deferred tax assets | 51.56 | |
| Short term receivables total | 40.00 | 49 940.32 |
| Cash and bank deposits | 25 020.66 | |
| Cash and cash equivalents | 25 020.66 | |
| Balance sheet total (assets) | 40.00 | 405 295.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 100.00 |
| Retained earnings | 121 326.73 | |
| Profit of the financial year | - 182.80 | |
| Shareholders equity total | 40.00 | 121 243.93 |
| Capital loans | 248 682.85 | |
| Non-current liabilities total | 248 682.85 | |
| Current trade creditors | 6 940.83 | |
| Current owed to group member | 25 631.70 | |
| Other non-interest bearing current liabilities | 2 796.11 | |
| Current liabilities total | 35 368.65 | |
| Balance sheet total (liabilities) | 40.00 | 405 295.43 |
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