Vimi Holding ApSActive
Key figures
There is no data for this indicator.
Key ratios
2023/24-220,6%
Equity ratio
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 2024Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
2024Taxable income -1.022.726 kr.0 kr.
2023Taxable income -294.059 kr.Losses deducted 260.863 kr.0 kr.
2022Taxable income -256.834 kr.Losses deducted 35.856 kr.0 kr.
2021Taxable income -168.877 kr.Losses deducted 596.619 kr.0 kr.
2020Taxable income -41.384 kr.Losses deducted 561.984 kr.0 kr.
2019Taxable income -279.600 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2024
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 15 | 15 | 0 | — | — | — | — | — |
| Total current assets | — | — | — | — | — | — | — | — |
| Total non-current assets | 0 | 0 | — | — | 3.412.852 | 3.344.909 | 3.069.505 | 1.349.870 |
| Total assets | 15 | 15 | 0 | 0 | 3.412.852 | 3.344.909 | 3.069.505 | 1.349.870 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 698.963 | 734.742 | 771.444 | 812.828 | 2.731.705 | 3.288.539 | 3.282.598 | 3.077.494 |
| Non-current liabilities | — | — | — | — | 3.250.000 | 2.250.000 | 1.750.000 | 1.250.000 |
| Total liabilities | 698.963 | 734.742 | 771.444 | 812.828 | 5.981.705 | 5.538.539 | 5.032.598 | 4.327.494 |
| Share capital | 127.000 | 127.000 | 127.000 | 127.000 | 127.000 | 127.000 | 127.000 | 127.000 |
| Retained earnings of previous periods | -5.070.455 | -5.121.117 | -4.915.372 | -3.903.949 | -2.695.853 | -2.320.630 | -2.090.093 | -3.104.624 |
| Profit for the year | -1.349.205 | -50.662 | 205.745 | 1.011.423 | 1.208.096 | 375.223 | 230.537 | -1.014.531 |
| Total equity | -4.943.455 | -4.994.117 | -4.788.372 | -3.776.949 | -2.568.853 | -2.193.630 | -1.963.093 | -2.977.624 |
| Income statement | ||||||||
| Operating profit | -7.950 | -7.500 | -6.875 | -7.125 | 1.368.623 | 623.082 | 516.946 | -729.776 |
| Profit before income tax | -1.349.205 | -50.662 | 205.745 | 1.011.423 | 1.208.096 | 375.223 | 230.537 | -1.014.531 |
| Profit for the reporting year | -1.349.205 | -50.662 | 205.745 | 1.011.423 | 1.208.096 | 375.223 | 230.537 | -1.014.531 |
| Labour costs | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2024Selskabets væsentligste aktiviteter er at eje kapitalandel i dattervirksomhed.
Excerpt from the management's review in the latest annual report.