Vimmelskaftet S.à r.l.
DKK 143,098,401
Total assets 2025 · total of the assets side, as filed
Company information
Company ID
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
A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.
What gets filed, and by whomFinancials
Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net turnover | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — |
| 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 | — | — |
| Staff costs | — | — | — | — | — | — | — | — | — | — | — |
| Value adjustments | — | — | — | — | — | — | — | — | — | — | — |
| Other operating charges | — | — | — | — | — | — | — | — | — | — | — |
| Operating result | — | — | — | — | — | — | — | — | — | — | — |
| 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 |
| Participating interests | — | — | — | — | — | — | — | — | — | — | — |
| 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 values — these are not figures reported in the reports themselves.
| 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 — a young company with one filing is not risky for having one filing.
- 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. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year
Data sources
Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.
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 AppSources and limits
- The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
- A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
- Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
- Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.