Viborgodt ApS — Credit Rating and Financial Key Figures
CVR number: 39501945
Klæstrupvej 1, Klæstrup 9240 Nibe
viborgodt@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.48 | 17.86 | 0.76 | -8.88 | 21.79 |
| Total depreciation | -5.83 | -5.83 | -5.83 | -5.83 | -5.83 |
| EBIT | 14.64 | 12.03 | -5.08 | -14.71 | 15.96 |
| Other financial expenses | -19.95 | -20.88 | -67.41 | - 100.21 | - 139.31 |
| Pre-tax profit | -5.31 | -8.85 | -72.49 | - 114.92 | - 123.35 |
| Income taxes | 0.74 | -9.42 | |||
| Net earnings | -4.57 | -18.28 | -72.49 | - 114.92 | - 123.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 614.83 | 609.00 | 1 332.92 | 1 462.09 | 1 581.25 |
| Machinery and equipment | 0.00 | ||||
| Tangible assets total | 614.83 | 609.00 | 1 332.92 | 1 462.09 | 1 581.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.42 | ||||
| Short term receivables total | 9.42 | ||||
| Balance sheet total (assets) | 624.26 | 609.00 | 1 332.92 | 1 462.09 | 1 581.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -53.24 | -57.81 | -76.08 | - 148.57 | - 263.50 |
| Profit of the financial year | -4.57 | -18.28 | -72.49 | - 114.92 | - 123.35 |
| Shareholders equity total | -7.81 | -26.08 | -98.57 | - 213.50 | - 336.84 |
| Non-current loans from credit institutions | 490.68 | 491.84 | 1 180.95 | 1 503.22 | 1 727.84 |
| Non-current liabilities total | 490.68 | 491.84 | 1 180.95 | 1 503.22 | 1 727.84 |
| Advances received | 19.50 | 19.50 | 17.25 | 17.25 | 17.25 |
| Current trade creditors | 7.50 | 7.00 | 105.93 | 7.06 | 7.35 |
| Current owed to participating | 114.39 | 116.74 | 127.36 | 148.05 | 165.66 |
| Current liabilities total | 141.39 | 143.24 | 250.53 | 172.36 | 190.26 |
| Balance sheet total (liabilities) | 624.26 | 609.00 | 1 332.92 | 1 462.09 | 1 581.25 |
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