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VISITAALBORG PROPERTIES A/S — Credit Rating and Financial Key Figures
CVR number: 33253168
Kjellerups Torv 5, 9000 Aalborg
tel: 99306090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 690.00 | 711.00 | 780.97 | 805.38 | 820.58 |
| Total depreciation | -96.00 | -96.00 | -96.02 | -96.02 | -96.00 |
| EBIT | 594.00 | 615.00 | 684.96 | 709.37 | 724.58 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 180.00 | - 112.00 | - 134.61 | - 128.30 | - 115.21 |
| Pre-tax profit | 414.00 | 503.00 | 550.35 | 581.06 | 609.38 |
| Income taxes | -91.00 | - 111.00 | - 121.08 | - 127.83 | - 134.09 |
| Net earnings | 323.00 | 392.00 | 429.27 | 453.23 | 475.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 057.00 | 10 961.00 | 10 864.31 | 10 768.30 | 10 672.30 |
| Tangible assets total | 11 057.00 | 10 961.00 | 10 864.31 | 10 768.30 | 10 672.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Cash and bank deposits | 11.00 | 8.00 | 3.42 | 36.19 | 38.74 |
| Cash and cash equivalents | 11.00 | 8.00 | 3.42 | 36.19 | 38.74 |
| Balance sheet total (assets) | 11 068.00 | 10 969.00 | 10 867.74 | 10 804.49 | 10 711.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 212.00 | 1 535.00 | 1 927.63 | 2 356.90 | 2 810.13 |
| Profit of the financial year | 323.00 | 392.00 | 429.27 | 453.23 | 475.29 |
| Shareholders equity total | 2 035.00 | 2 427.00 | 2 856.90 | 3 310.13 | 3 785.42 |
| Provisions | 198.00 | 201.00 | 203.45 | 205.05 | 206.20 |
| Non-current loans from credit institutions | 6 352.00 | 6 008.00 | 5 665.01 | 5 320.94 | 4 976.28 |
| Non-current other liabilities | 855.00 | 570.00 | 250.00 | ||
| Non-current liabilities total | 7 207.00 | 6 578.00 | 5 915.01 | 5 320.94 | 4 976.28 |
| Current loans from credit institutions | 342.00 | 343.00 | 343.47 | 344.07 | 344.66 |
| Current trade creditors | 19.00 | 20.00 | 22.00 | 22.00 | 7.50 |
| Current owed to group member | 356.00 | 459.00 | 560.00 | 620.63 | 646.23 |
| Short-term deferred tax liabilities | 87.00 | 108.00 | 118.86 | 126.23 | 132.94 |
| Other non-interest bearing current liabilities | 824.00 | 833.00 | 848.05 | 855.44 | 611.81 |
| Current liabilities total | 1 628.00 | 1 763.00 | 1 892.38 | 1 968.37 | 1 743.14 |
| Balance sheet total (liabilities) | 11 068.00 | 10 969.00 | 10 867.74 | 10 804.49 | 10 711.04 |
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