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VICTOR INTERNATIONAL A/S — Credit Rating and Financial Key Figures
CVR number: 10268311
Pilevangsvej 16, 3300 Frederiksværk
tel: 39181070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | - 189.40 | -5.45 | -11.28 | -21.43 | -50.71 |
| EBIT | - 189.40 | -5.45 | -11.28 | -21.43 | -50.71 |
| Other financial income | 22.56 | 0.92 | -33.07 | -27.26 | -26.67 |
| Other financial expenses | -24.06 | -24.06 | -10.80 | -20.87 | |
| Net income from associates (fin.) | -22.13 | -23.11 | |||
| Pre-tax profit | - 213.03 | -56.14 | -55.15 | -48.69 | -98.24 |
| Net earnings | - 213.03 | -56.14 | -55.15 | -48.69 | -98.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 917.71 | 3 894.60 | 3 861.52 | 3 873.42 | 3 843.02 |
| Investments total | 3 917.71 | 3 894.60 | 3 861.52 | 3 873.42 | 3 843.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 181.38 | 193.59 | 211.86 | 228.56 | 252.96 |
| Short term receivables total | 181.38 | 193.59 | 211.86 | 228.56 | 252.96 |
| Cash and bank deposits | 23.89 | 0.05 | 1.36 | 0.55 | 0.19 |
| Cash and cash equivalents | 23.89 | 0.05 | 1.36 | 0.55 | 0.19 |
| Balance sheet total (assets) | 4 122.98 | 4 088.24 | 4 074.74 | 4 102.53 | 4 096.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 578.61 | - 791.64 | - 847.77 | - 902.92 | - 951.61 |
| Profit of the financial year | - 213.03 | -56.14 | -55.15 | -48.69 | -98.24 |
| Shareholders equity total | - 291.64 | - 347.77 | - 402.92 | - 451.61 | - 549.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.00 | 80.00 | 14.00 | 14.00 | 14.00 |
| Current owed to group member | 4 334.62 | 4 356.02 | 4 463.66 | 4 540.13 | 4 632.02 |
| Current liabilities total | 4 414.62 | 4 436.02 | 4 477.66 | 4 554.13 | 4 646.02 |
| Balance sheet total (liabilities) | 4 122.98 | 4 088.24 | 4 074.74 | 4 102.53 | 4 096.16 |
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