Viking Holdings Balance Sheet (2023-2025) | VIK

Balance Sheet Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 1.51B1.67B1.84B-2385.46B2.49B2.77B2.61B3.04B
Short-term Investments 0.08B0.04B
Cash & Current Investments 1.59B1.71B1.84B-2385.46B2.49B2.77B2.61B3.04B
Receivables - Net 0.34B0.35B0.24B0.24B0.24B0.23B0.17B0.13B
Receivables - Other 0.03B0.01B-0.00B-0.00B0.02B0.00B0.00B
Receivables 0.37B0.36B0.24B0.24B0.25B0.23B0.17B0.13B
Inventory 0.05B0.05B0.05B0.06B0.09B0.09B0.09B0.10B
Prepaid Assets 0.43B0.51B0.54B0.50B0.40B0.61B0.59B0.59B
Current Assets 2.35B2.60B2.68B3.19B3.22B3.70B3.46B3.85B
Non-Current Assets
Construction in Progress 0.52B0.58B
Property, Plant & Equipment (Net) 5.76B6.46B
Long-Term Investments 0.01B0.01B0.01B0.01B0.01B
Intangibles 0.01B0.00B
Goodwill & Intangibles 0.01B0.00B
Long-Term Deferred Tax 0.04B0.05B0.05B0.05B0.06B0.05B0.06B0.05B
Other Non-Current Assets 0.14B0.14B0.16B0.15B0.13B0.15B0.18B0.17B
Non-Current Assets 6.22B6.18B6.30B6.36B6.90B7.01B7.66B7.67B
Assets 8.58B8.78B8.98B9.55B10.12B10.70B11.12B11.52B
Liabilities
Current Liabilities
Accounts Payables 0.24B0.19B0.28B0.26B0.24B0.27B0.29B0.26B
Payables 0.24B0.19B0.28B0.26B0.24B0.27B0.29B0.26B
Accumulated Expenses 0.36B0.36B0.70B0.69B0.42B0.36B0.45B0.44B
Short term Debt 0.00B0.00B
Current Leases 0.02B0.02B0.02B0.00B0.03B0.03B0.03B0.03B
Current Deferred Revenue 3.49B4.07B3.82B4.04B4.06B4.76B4.39B4.32B
Total Current Liabilities 4.36B4.90B5.27B5.47B5.22B5.89B5.41B6.11B
Non-Current Liabilities
Non-Current Debt 1.76B1.67B1.60B0.00B1.82B1.80B2.14B1.29B
Convertible Debt 1.02B1.02B1.02B1.02B1.02B1.02B1.02B1.02B
Non-Current Deferred Tax Liability 0.00B0.00B0.00B0.00B0.00B
Operating Leases 0.23B0.22B0.22B0.00B0.21B0.19B0.19B0.22B
Other Non-Current Liabilities 0.18B0.20B0.04B0.03B0.05B0.04B0.05B0.05B
Total Non-Current Liabilities 9.48B9.73B4.90B4.86B5.12B5.08B5.43B4.61B
Total Liabilities 13.85B10.34B
Shareholder's Equity
Total Debt 1.76B1.67B1.60B0.01B1.82B1.80B2.14B1.29B
Common Equity -5.27B-0.22B
Shareholder's Equity -5.27B-1.18B0.78B-0.22B-0.27B0.28B0.80B
Liabilities and Shareholders Equity 8.58B8.78B8.98B9.55B10.12B10.70B11.12B11.52B
Treasury Shares 0.12B
Retained Earnings -5.42B-5.29B