VICTOR GRUPPEN FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 32665160
Pilestræde 10, 1112 København K
finance@sovino.dk
tel: 33121345
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.99 | -2.50 | 29.79 | 8.76 | -0.10 |
| EBIT | -50.99 | -2.50 | 29.79 | 8.76 | -0.10 |
| Other financial income | 0.03 | 1 501.16 | 85.66 | 0.52 | 0.02 |
| Other financial expenses | -1 746.34 | -76.12 | -0.95 | -0.07 | -0.00 |
| Pre-tax profit | -1 797.29 | 1 422.54 | 114.50 | 9.21 | -0.08 |
| Income taxes | 34.11 | 187.84 | -8.15 | -1.01 | |
| Net earnings | -1 763.18 | 1 610.39 | 106.36 | 8.20 | -0.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.83 | 10.08 | 8.22 | ||
| Current amounts owed by group member comp. | 1 558.18 | 21.80 | 18.35 | 67.29 | |
| Current other receivables | 46.23 | 10.47 | 51.87 | 62.72 | 5.39 |
| Current deferred tax assets | 179.60 | 163.13 | 162.12 | 162.12 | |
| Short term receivables total | 71.06 | 1 758.33 | 236.80 | 243.18 | 243.01 |
| Cash and bank deposits | 6.80 | 2.16 | 0.17 | 0.26 | |
| Cash and cash equivalents | 6.80 | 2.16 | 0.17 | 0.26 | |
| Balance sheet total (assets) | 77.86 | 1 758.33 | 238.96 | 243.35 | 243.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | -1 843.41 | -1 606.59 | 3.80 | 110.16 | 118.35 |
| Profit of the financial year | -1 763.18 | 1 610.39 | 106.36 | 8.20 | -0.08 |
| Shareholders equity total | -3 481.59 | 1 628.80 | 235.16 | 243.35 | 243.27 |
| Provisions | 1 623.78 | 122.63 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.15 | ||||
| Current trade creditors | 4.62 | ||||
| Current owed to group member | 1 922.45 | ||||
| Other non-interest bearing current liabilities | 8.60 | 4.75 | 3.80 | ||
| Current liabilities total | 1 935.67 | 6.90 | 3.80 | ||
| Balance sheet total (liabilities) | 77.86 | 1 758.33 | 238.96 | 243.35 | 243.27 |
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