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Viborg Autoservice ApS — Credit Rating and Financial Key Figures
CVR number: 40565337
Tagtækkervej 3, 8800 Viborg
info@viborgautoservice.dk
tel: 40255305
https://www.viborgautoservice.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 901.83 | 1 803.17 | 2 438.61 | 2 732.36 | 2 846.46 |
| Employee benefit expenses | -1 574.78 | -1 608.19 | -1 798.31 | -2 471.68 | -2 604.35 |
| Total depreciation | - 123.82 | - 127.01 | -49.31 | -52.24 | -56.24 |
| EBIT | 203.22 | 67.96 | 591.00 | 208.44 | 185.87 |
| Other financial income | 0.20 | 0.15 | 0.55 | 3.25 | |
| Other financial expenses | -13.13 | -14.71 | -10.19 | -17.34 | -7.05 |
| Pre-tax profit | 190.29 | 53.40 | 581.36 | 191.10 | 182.07 |
| Income taxes | -19.00 | -13.49 | - 130.95 | -44.11 | -41.97 |
| Net earnings | 171.29 | 39.91 | 450.41 | 146.99 | 140.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24.82 | ||||
| Machinery and equipment | 218.82 | 116.64 | 202.33 | 150.09 | 93.85 |
| Tangible assets total | 243.65 | 116.64 | 202.33 | 150.09 | 93.85 |
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Finished products/goods | 51.00 | 262.94 | |||
| Inventories total | 51.00 | 262.94 | |||
| Current trade debtors | 543.08 | 899.38 | 805.42 | 998.79 | 986.47 |
| Prepayments and accrued income | 27.97 | 42.32 | 56.65 | 61.48 | 8.86 |
| Current other receivables | 4.83 | 4.87 | |||
| Current deferred tax assets | 15.39 | 20.73 | 10.60 | 9.07 | 10.92 |
| Short term receivables total | 591.27 | 967.30 | 872.68 | 1 069.34 | 1 006.25 |
| Cash and bank deposits | 227.15 | 646.08 | 393.53 | 246.88 | |
| Cash and cash equivalents | 227.15 | 646.08 | 393.53 | 246.88 | |
| Balance sheet total (assets) | 1 158.06 | 1 128.93 | 1 766.09 | 1 657.96 | 1 654.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 30.10 | 201.39 | 119.30 | 434.71 | 422.90 |
| Profit of the financial year | 171.29 | 39.91 | 450.41 | 146.99 | 140.10 |
| Shareholders equity total | 241.39 | 281.29 | 731.71 | 756.70 | 761.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 218.16 | ||||
| Current trade creditors | 208.50 | 197.55 | 342.67 | 365.90 | 352.71 |
| Current owed to participating | 0.09 | 0.09 | 17.26 | 19.95 | 11.03 |
| Short-term deferred tax liabilities | 34.80 | 18.83 | 114.82 | 34.57 | 15.82 |
| Other non-interest bearing current liabilities | 673.28 | 413.01 | 559.63 | 480.84 | 513.56 |
| Current liabilities total | 916.67 | 847.64 | 1 034.38 | 901.26 | 893.12 |
| Balance sheet total (liabilities) | 1 158.06 | 1 128.93 | 1 766.09 | 1 657.96 | 1 654.92 |
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