Vimmelskaftet S.à r.l.
DKK 143,098,401
Total assets 2025 · total of the assets side, as filed
Company information
RCS number
B194416
Legal form
Register section
Filing currency
DKK
Financial years published
2015–2025 · 11 years
Profit and loss account
Most recent filing
2026-06-29
Data source
STATEC – Centrale des Bilans
What the annual accounts do not carry
Address, NACE code, managers and shareholders are not in a filing: they sit with the Trade and Companies Register, which publishes no reusable extract of them.
What gets filed, and by whomWhy these fields are missingFinancials
Amounts in the currency of filing, as published by the Centrale des Bilans.
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Raw materials, consumables and other external expenses | -DKK 159,025 | -DKK 131,679 | -DKK 132,713 | -DKK 171,436 | -DKK 221,380 | -DKK 60,857 | -DKK 109,108 | -DKK 8,971 | -DKK 185,789 | — | — |
| Interest payable and similar expenses | -DKK 2,407,414 | -DKK 2,413,035 | -DKK 2,393,678 | -DKK 2,394,864 | -DKK 2,414,353 | -DKK 623,516 | -DKK 3,269,016 | -DKK 3,265,557 | -DKK 3,258,696 | -DKK 3,262,002 | -DKK 4,675,871 |
| Profit before tax | -DKK 2,566,430 | -DKK 2,544,714 | -DKK 2,526,391 | -DKK 2,566,301 | -DKK 2,635,733 | DKK 5,689,627 | -DKK 3,378,124 | DKK 3,881,159 | -DKK 2,735,555 | DKK 1,754,597 | DKK 6,356,641 |
| Tax on profit or loss | -DKK 109,555 | -DKK 724,907 | DKK 220,071 | DKK 238,025 | DKK 5,381,202 | DKK 4,735,231 | DKK 12,844,175 | DKK 321,886 | -DKK 1,463,680 | -DKK 5,367,968 | -DKK 6,356,455 |
| Result for the year | -DKK 2,846,111 | -DKK 3,417,150 | -DKK 2,465,842 | -DKK 2,441,062 | DKK 2,695,293 | DKK 10,409,873 | DKK 9,430,116 | DKK 4,167,127 | -DKK 10,584,715 | -DKK 3,637,057 | DKK 0 |
| Total assets | DKK 143,098,401 | DKK 143,406,408 | DKK 146,681,468 | DKK 146,005,692 | DKK 147,026,685 | DKK 149,917,438 | DKK 143,550,201 | DKK 142,939,530 | DKK 142,255,045 | DKK 136,433,782 | DKK 136,726,069 |
| Fixed assets | DKK 141,150,000 | DKK 141,150,000 | DKK 141,150,000 | DKK 141,150,000 | DKK 141,150,000 | DKK 141,150,000 | DKK 141,150,000 | DKK 141,150,000 | DKK 141,150,000 | DKK 135,250,000 | DKK 135,250,000 |
| Financial assets | DKK 141,150,000 | DKK 141,150,000 | DKK 141,150,000 | DKK 141,150,000 | DKK 141,150,000 | DKK 141,150,000 | DKK 141,150,000 | DKK 141,150,000 | DKK 141,150,000 | DKK 135,250,000 | DKK 135,250,000 |
| Current assets | DKK 1,769,108 | DKK 2,105,137 | DKK 5,398,366 | DKK 4,830,988 | DKK 5,767,962 | DKK 8,719,425 | DKK 2,369,879 | DKK 1,762,376 | DKK 1,105,045 | DKK 1,183,782 | DKK 1,460,622 |
| Cash at bank and in hand | DKK 26,574 | DKK 362,603 | DKK 156,583 | DKK 27,827 | DKK 1,455,884 | DKK 82,717 | DKK 32,575 | DKK 1,762,376 | DKK 1,077,926 | DKK 1,173,649 | DKK 120,239 |
| Capital and reserves | DKK 81,278,084 | DKK 84,124,194 | DKK 86,607,729 | DKK 86,568,817 | DKK 89,009,879 | DKK 86,314,586 | DKK 75,904,713 | DKK 66,474,598 | DKK 62,307,470 | DKK 66,992,185 | DKK 70,629,242 |
| Provisions | DKK 98,112 | DKK 217,394 | — | — | — | DKK 3,924,823 | DKK 8,696,470 | DKK 19,182,384 | DKK 18,179,771 | DKK 11,676,672 | DKK 5,361,402 |
| Creditors | DKK 61,722,206 | DKK 59,064,819 | DKK 60,073,739 | DKK 59,436,875 | DKK 58,016,805 | DKK 59,678,029 | DKK 58,949,018 | DKK 57,282,548 | DKK 61,767,803 | DKK 57,764,925 | DKK 60,735,424 |
| Creditors due within one year | — | — | — | — | — | — | — | — | — | DKK 589,925 | — |
| Creditors due after more than one year | — | — | — | — | — | — | — | — | — | DKK 57,175,000 | — |
| Total liabilities | DKK 61,820,318 | DKK 59,282,214 | DKK 60,073,739 | DKK 59,436,875 | DKK 58,016,805 | DKK 63,602,852 | DKK 67,645,487 | DKK 76,464,932 | DKK 79,947,574 | DKK 69,441,597 | DKK 66,096,826 |
Calculated metrics
Calculated by Overit from the published annual accounts.
| Year | Revenue change | Profit change | Net margin | Equity / assets | Liabilities / assets |
|---|---|---|---|---|---|
| 2025 | — | +16.7 % | — | +56.8 % | +43.2 % |
| 2024 | — | -38.6 % | — | +58.7 % | +41.3 % |
| 2023 | — | -1.0 % | — | +59.0 % | +41.0 % |
| 2022 | — | -190.6 % | — | +59.3 % | +40.7 % |
| 2021 | — | -74.1 % | — | +60.5 % | +39.5 % |
| 2020 | — | +10.4 % | — | +57.6 % | +42.4 % |
| 2019 | — | +126.3 % | — | +52.9 % | +47.1 % |
| 2018 | — | +139.4 % | — | +46.5 % | +53.5 % |
| 2017 | — | -191.0 % | — | +43.8 % | +56.2 % |
| 2016 | — | — | — | +49.1 % | +50.9 % |
| 2015 | — | — | — | +51.7 % | +48.3 % |
Verification
How much of the public record we hold — it describes our data, not the company.
- Registered name and RCS number
- Legal form
- Published balance sheet
- Published profit and loss account
- Three or more periods
- Eight or more periods
- Recent filing
What the filings say
- Loss-making in 4 consecutive filed periods.
This is not a credit rating: public registers only. Capital and reservesResult for the year
Data sources
STATEC's Centrale des Bilans (CC BY-SA licence); VAT validated against VIES.
Most recent filing included: 2026-06-29
Processed financial years (22)
2025-01-01 – 2025-12-31
CA_BILAN · 2026-06-29
2025-01-01 – 2025-12-31
CA_COMPP · 2026-06-29
2024-01-01 – 2024-12-31
CA_BILAN · 2025-07-23
2024-01-01 – 2024-12-31
CA_COMPP · 2025-07-23
2023-01-01 – 2023-12-31
CA_BILAN · 2024-07-30
2023-01-01 – 2023-12-31
CA_COMPP · 2024-07-30
2022-01-01 – 2022-12-31
CA_BILAN · 2023-07-20
2022-01-01 – 2022-12-31
CA_COMPP · 2023-07-20
2021-01-01 – 2021-12-31
CA_BILAN · 2022-06-21
2021-01-01 – 2021-12-31
CA_COMPP · 2022-06-21
2020-08-01 – 2020-12-31
CA_BILAN · 2021-07-05
2020-08-01 – 2020-12-31
CA_COMPP · 2021-07-05
2019-08-01 – 2020-07-31
CA_BILAN · 2021-02-23
2019-08-01 – 2020-07-31
CA_COMPP · 2021-02-23
2018-08-01 – 2019-07-31
CA_BILAN · 2020-01-22
2018-08-01 – 2019-07-31
CA_COMPP · 2020-01-22
2017-08-01 – 2018-07-31
CA_BILAN · 2019-01-14
2017-08-01 – 2018-07-31
CA_COMPP · 2019-01-14
2016-08-01 – 2017-07-31
CA_BILANABR · 2018-02-19
2016-08-01 – 2017-07-31
CA_COMPPABR · 2018-02-19
2015-02-09 – 2016-07-31
CA_BILANABR · 2017-01-26
2015-02-09 – 2016-07-31
CA_COMPPABR · 2017-01-26
Watch with Radar
Alerts for board, filing and status changes — in the Overit App.
Open Overit AppCompanies registered around the same time
RCS numbers are issued in sequence, so these companies were registered just before or just after this one.
- BSST S.à r.l.B194415
- Finverum Capital S.à r.l.B194413
- Valtum GP S.à r.l.B194412
- D Solutions S.àr.l.B194411
- MONETIZE ANGELS SERVICES S.A.B194410
- Digital Services XXXV S.à r.l.B194409
- Caterwings Holding S.à r.l.B194417
- DIXEM HOLDING SÀRLB194418
- CAMPO MIO S.à r.l.B194420
- Digital Services XLVII S.à r.l.B194422
- M&G European Property GP 1 S.à r.l.B194424
- C&R Maryse Van der voort S.à r.l.B194426
Sources and limits
- A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.