VIBORG ANDREASEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27386210
Askevej 44, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.28 | -5.76 | -0.07 | -11.40 | 8.82 |
| External services | -5.63 | -5.63 | -6.25 | -6.25 | -6.25 |
| Gross profit | -4.34 | -11.38 | -6.32 | -17.65 | 2.57 |
| EBIT | -4.34 | -11.38 | -6.32 | -17.65 | 2.57 |
| Other financial expenses | -0.02 | -0.01 | |||
| Pre-tax profit | -4.36 | -11.39 | -6.32 | -17.65 | 2.57 |
| Income taxes | 2.18 | 0.01 | 0.14 | 1.38 | 1.05 |
| Net earnings | -2.18 | -11.39 | -6.18 | -16.28 | 3.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 132.64 | 126.88 | 126.82 | 115.41 | 124.23 |
| Investments total | 132.64 | 126.88 | 126.82 | 115.41 | 124.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.43 | 1.43 | 1.43 | 1.43 | |
| Current deferred tax assets | 11.96 | 11.62 | 11.75 | 13.13 | 15.61 |
| Short term receivables total | 13.39 | 13.05 | 13.18 | 14.56 | 15.61 |
| Cash and bank deposits | 0.10 | ||||
| Cash and cash equivalents | 0.10 | ||||
| Balance sheet total (assets) | 146.13 | 139.93 | 140.00 | 129.97 | 139.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 67.02 | 61.26 | 61.19 | 49.79 | 58.61 |
| Retained earnings | -62.41 | -58.83 | -70.15 | -64.93 | -90.02 |
| Profit of the financial year | -2.18 | -11.39 | -6.18 | -16.28 | 3.62 |
| Shareholders equity total | 127.43 | 116.04 | 109.86 | 93.58 | 97.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 12.45 | 17.64 | 23.89 | 30.14 | 36.39 |
| Current liabilities total | 18.70 | 23.89 | 30.14 | 36.39 | 42.64 |
| Balance sheet total (liabilities) | 146.13 | 139.93 | 140.00 | 129.97 | 139.84 |
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