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Vicado Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37760919
Sørkelvej 136, Sminge 8600 Silkeborg
hekr@adminto.dk
tel: 53835084
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.54 | ||||
| Gross profit | -3.54 | -0.89 | -9.23 | -11.05 | -12.90 |
| EBIT | -3.54 | -0.89 | -9.23 | -11.05 | -12.90 |
| Other financial income | 774.94 | 180.00 | 638.57 | 631.05 | 273.99 |
| Other financial expenses | -0.73 | -1 094.49 | - 100.67 | -36.28 | - 104.97 |
| Income from other inv. held as non-curr. assets | 2 385.40 | ||||
| Net income from associates (fin.) | 2 600.63 | 2 421.55 | 2 449.54 | 2 588.99 | |
| Pre-tax profit | 3 156.07 | 1 685.25 | 2 950.22 | 3 033.25 | 2 745.11 |
| Income taxes | - 695.59 | 201.38 | - 116.92 | - 129.71 | -35.83 |
| Net earnings | 2 460.48 | 1 886.64 | 2 833.30 | 2 903.54 | 2 709.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 540.00 | 590.63 | 262.19 | 311.72 | 400.71 |
| Investments total | 540.00 | 590.63 | 262.19 | 311.72 | 400.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 123.99 | 4.66 | 3.52 | ||
| Current other receivables | 11.23 | 52.87 | 65.48 | 144.82 | |
| Current deferred tax assets | 31.34 | ||||
| Short term receivables total | 166.56 | 57.53 | 65.48 | 148.34 | |
| Other current investments | 4 788.84 | 6 071.58 | 8 931.45 | 10 470.65 | 10 299.90 |
| Cash and bank deposits | 74.78 | 303.63 | 678.83 | 1 804.42 | 710.54 |
| Cash and cash equivalents | 4 863.62 | 6 375.21 | 9 610.29 | 12 275.07 | 11 010.44 |
| Balance sheet total (assets) | 5 403.61 | 7 132.39 | 9 930.00 | 12 652.28 | 11 559.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 3 922.00 | 1 400.00 |
| Other reserves | - 114.40 | 2 303.75 | 2 539.72 | 2 850.71 | |
| Retained earnings | 2 736.68 | 5 195.76 | 4 543.04 | 3 214.17 | 4 528.72 |
| Profit of the financial year | 2 460.48 | 1 886.64 | 2 833.30 | 2 903.54 | 2 709.28 |
| Shareholders equity total | 5 360.16 | 7 132.39 | 9 847.89 | 12 629.43 | 11 538.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.80 | 8.75 | 8.75 | 10.30 | |
| Current owed to group member | 8.96 | 0.30 | |||
| Short-term deferred tax liabilities | 31.70 | 73.36 | 13.80 | 10.48 | |
| Current liabilities total | 43.46 | 82.11 | 22.85 | 20.78 | |
| Balance sheet total (liabilities) | 5 403.61 | 7 132.39 | 9 930.00 | 12 652.28 | 11 559.50 |
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