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VIEMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25699955
Ludvigsvej 16, Hune 9492 Blokhus
tel: 98249137
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.61 | 115.94 | 99.16 | 76.48 | 97.37 |
| Total depreciation | -20.04 | -20.04 | -20.04 | -20.00 | -20.04 |
| EBIT | 101.57 | 95.89 | 79.12 | 56.48 | 77.33 |
| Other financial expenses | -49.24 | -51.56 | -63.07 | - 100.79 | -78.37 |
| Income from other inv. held as non-curr. assets | 0.33 | ||||
| Net income from associates (fin.) | - 124.33 | -0.38 | 158.25 | - 123.55 | |
| Pre-tax profit | 52.66 | -80.00 | 15.67 | 113.94 | - 124.59 |
| Income taxes | -7.68 | 62.26 | -5.44 | ||
| Net earnings | 52.66 | -80.00 | 7.99 | 176.20 | - 130.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 637.64 | 2 617.60 | 2 597.55 | 2 577.55 | 2 557.51 |
| Tangible assets total | 2 637.64 | 2 617.60 | 2 597.55 | 2 577.55 | 2 557.51 |
| Holdings in group member companies | 124.33 | 40.00 | 198.25 | 74.70 | |
| Investments total | 124.33 | 40.00 | 198.25 | 74.70 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.38 | 32.14 | |||
| Current owed by particip. interest comp. | 26.38 | ||||
| Current deferred tax assets | 103.25 | 56.03 | |||
| Short term receivables total | 26.38 | 6.38 | 103.25 | 88.17 | |
| Balance sheet total (assets) | 2 788.35 | 2 623.98 | 2 637.55 | 2 879.06 | 2 720.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 953.32 | 1 005.97 | 925.97 | 933.97 | 1 110.16 |
| Profit of the financial year | 52.66 | -80.00 | 7.99 | 176.20 | - 130.03 |
| Shareholders equity total | 1 155.97 | 1 075.97 | 1 083.97 | 1 260.16 | 1 130.13 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 950.40 | 901.80 | 863.08 | 816.66 | 764.80 |
| Non-current liabilities total | 950.40 | 901.80 | 863.08 | 816.66 | 764.80 |
| Current loans from credit institutions | 440.04 | 439.73 | 426.74 | 437.55 | 448.84 |
| Current trade creditors | 27.81 | 6.50 | 18.13 | 10.00 | 10.00 |
| Current owed to participating | 146.16 | 146.16 | 186.16 | 237.55 | 250.02 |
| Current owed to group member | 14.17 | ||||
| Short-term deferred tax liabilities | 7.68 | 48.67 | 45.52 | ||
| Other non-interest bearing current liabilities | 67.97 | 53.81 | 51.81 | 54.29 | 71.06 |
| Current liabilities total | 681.98 | 646.20 | 690.51 | 802.23 | 825.45 |
| Balance sheet total (liabilities) | 2 788.35 | 2 623.98 | 2 637.55 | 2 879.06 | 2 720.38 |
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