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VIKIALLO ApS
APS
Active
CVR 33381700
Albuen 68A, 6000
Kolding
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2011 · 15 years old
31 employees
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Wholesale of other machinery and equipment
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VIKIALLO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
17M
2020
20M
2021
21M
2022
20M
2023
17M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
-1M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
16.984
20.042
20.717
19.756
16.638
Staff expenses
-15.637
-18.240
-19.307
-18.987
-17.633
EBITDA
1.347
1.803
1.410
769
-995
Depreciation & amort.
-147
-166
-274
-300
-275
EBIT
1.200
1.637
1.136
469
-1.270
Net financials
-619
-586
-994
-1.533
-1.949
Profit before tax
581
1.051
142
-1.064
-3.219
Tax
178
288
112
-173
-574
Net profit
403
763
30
-890
-2.645
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
30.103
34.938
35.038
34.184
30.046
Equity
5.423
5.960
5.630
4.740
2.027
Long-term debt
4.516
4.551
5.288
5.186
4.701
Short-term debt
20.163
24.413
24.071
24.258
23.319
Total debt
24.679
28.964
29.359
29.445
28.020
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6.0%
This company
2020
2024
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
2020
2024
Return on equity
-130.5%
This company
18.4%
Market median
-809% vs market
2020
2024
Net profit margin (of gross profit)
-15.9%
This company
2020
2024
Asset turnover (of gross profit)
0.55×
This company
2020
2024
Debt / equity
13.83×
This company
0.62×
Market median
-2131% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on VIKIALLO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
