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VIMMELSKAFTET A/S — Credit Rating and Financial Key Figures

CVR number: 36198052
Havnen 1, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 046.173 667.324 272.775 643.425 553.78
Total depreciation-2 182.57-2 193.36-2 232.79-2 167.92-2 426.72
EBIT-1 136.411 473.962 039.983 475.503 127.06
Other financial income2 776.261 012.141 501.604 003.743 291.22
Other financial expenses- 570.73-3 493.28- 468.59- 518.41- 702.28
Pre-tax profit1 069.13-1 007.183 072.996 960.825 716.00
Income taxes- 322.98143.60- 512.87-1 381.28-1 006.94
Net earnings746.15- 863.592 560.125 579.554 709.06

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill105.0075.0045.0015.00
Intangible assets total105.0075.0045.0015.00
Land and waters114 468.93112 475.71112 754.69114 376.06118 785.54
Machinery and equipment59.4839.6519.83
Tangible assets total114 528.41112 515.37112 774.52114 376.06118 785.54
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.100.5165.15
Prepayments and accrued income275.89275.89
Current other receivables647.46341.14335.33-29 014.29997.88
Current deferred tax assets2 153.482 318.321 871.461 683.641 460.69
Short term receivables total2 800.942 659.462 307.30-26 989.622 734.45
Other current investments27 362.3924 982.6124 900.5832 530.1532 550.95
Cash and bank deposits618.963 354.105 399.1730 299.76400.70
Cash and cash equivalents27 981.3528 336.7130 299.7662 829.9032 951.66
Balance sheet total (assets)145 415.70143 586.54145 426.58150 231.35154 471.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Retained earnings17 600.5118 346.6717 483.0820 043.2025 622.75
Profit of the financial year746.15- 863.592 560.125 579.554 709.06
Shareholders equity total28 346.6727 483.0830 043.2035 622.7540 331.81
Non-current loans from credit institutions114 937.05113 908.09112 880.96111 855.61111 150.07
Non-current liabilities total114 937.05113 908.09112 880.96111 855.61111 150.07
Current loans from credit institutions1 030.791 028.961 027.131 025.341 721.87
Current trade creditors116.16223.53240.65151.68489.01
Short-term deferred tax liabilities162.52323.961 152.94676.75
Other non-interest bearing current liabilities736.56855.20818.62328.405.61
Accruals and deferred income85.9587.6892.0694.6296.51
Current liabilities total2 131.992 195.362 502.422 752.992 989.76
Balance sheet total (liabilities)145 415.70143 586.54145 426.58150 231.35154 471.64
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