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VIBORG BALLON A/S — Credit Rating and Financial Key Figures

CVR number: 25961609
Ølandsvej 18 E, 8800 Viborg
bini@viborg-ballon.dk
tel: 86621926
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 242.941 589.302 481.621 271.95939.92
Employee benefit expenses-1 196.47-1 132.80-1 258.81-1 214.19-1 046.66
Other operating expenses-5.18-1.21-9.04
Total depreciation-26.03-35.87-40.69-40.90-40.80
EBIT20.43415.441 180.917.83- 147.53
Other financial income0.580.2611.083.50
Other financial expenses-16.20-20.30-11.23-16.64-16.03
Pre-tax profit4.81395.141 169.952.27- 160.06
Income taxes-0.06-87.19- 258.06-1.5435.65
Net earnings4.76307.95911.880.73- 124.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment141.61107.7273.8445.35113.31
Tangible assets total141.61107.7273.8445.35113.31
Investments total92.8292.8292.8292.82120.91
Long term receivables total
Raw materials and consumables220.19224.94176.26193.38121.17
Finished products/goods1 258.321 310.341 421.211 453.11955.64
Inventories total1 478.511 535.271 597.471 646.491 076.81
Current trade debtors513.38616.03722.24619.26636.03
Current amounts owed by group member comp.58.3577.5114.9138.29
Prepayments and accrued income25.6127.1415.8922.67
Current other receivables123.814.333.463.46
Current deferred tax assets9.946.4643.65
Short term receivables total731.10720.68757.36651.85721.43
Cash and bank deposits829.051 251.162 008.40797.651 002.68
Cash and cash equivalents829.051 251.162 008.40797.651 002.68
Balance sheet total (assets)3 273.083 707.654 529.893 234.153 035.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased250.00900.00
Retained earnings1 595.031 349.79757.741 669.621 670.35
Profit of the financial year4.76307.95911.880.73- 124.41
Shareholders equity total2 599.792 907.743 569.622 670.352 545.95
Provisions15.0011.007.003.0011.00
Non-current liabilities total
Current trade creditors444.01388.58401.79417.70280.24
Short-term deferred tax liabilities91.19262.06
Other non-interest bearing current liabilities214.28309.15289.42143.10197.95
Current liabilities total658.29788.92953.27560.80478.19
Balance sheet total (liabilities)3 273.083 707.654 529.893 234.153 035.14
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