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F.B. HOLDING VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 28484496
Farvervej 1, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.63 | -18.06 | -17.19 | -16.69 | -34.28 |
| EBIT | -15.63 | -18.06 | -17.19 | -16.69 | -34.28 |
| Other financial income | 1 237.81 | 1 388.10 | 2 846.47 | 3 105.93 | 2 826.23 |
| Other financial expenses | - 601.97 | -28.45 | -56.93 | - 268.06 | - 139.19 |
| Net income from associates (fin.) | 3 561.12 | 4 672.64 | 11 278.29 | 3 623.28 | 7 866.88 |
| Pre-tax profit | 4 181.33 | 6 014.23 | 14 050.64 | 6 444.47 | 10 519.64 |
| Income taxes | - 187.75 | - 301.40 | - 622.52 | - 678.35 | - 614.19 |
| Net earnings | 3 993.59 | 5 712.83 | 13 428.12 | 5 766.12 | 9 905.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 75 792.39 | 80 465.03 | 91 743.33 | 95 366.61 | 103 233.48 |
| Investments total | 75 792.39 | 80 465.03 | 91 743.33 | 95 366.61 | 103 233.48 |
| Non-current other receivables | 17 685.35 | 6 185.35 | 3 700.00 | 3 700.00 | 3 700.00 |
| Long term receivables total | 17 685.35 | 6 185.35 | 3 700.00 | 3 700.00 | 3 700.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 611.20 | 2 114.28 | 1 743.29 | 6 841.69 | 15 728.17 |
| Current other receivables | 37 265.82 | 46 780.08 | 50 117.60 | 47 217.50 | 39 820.46 |
| Current deferred tax assets | 844.04 | 990.15 | 2 857.06 | 651.43 | 501.33 |
| Short term receivables total | 38 721.06 | 49 884.52 | 54 717.96 | 54 710.63 | 56 049.95 |
| Cash and bank deposits | 33.17 | 44.73 | 34.59 | 36.44 | 34.73 |
| Cash and cash equivalents | 33.17 | 44.73 | 34.59 | 36.44 | 34.73 |
| Balance sheet total (assets) | 132 231.97 | 136 579.63 | 150 195.87 | 153 813.67 | 163 018.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | |||
| Retained earnings | 125 418.53 | 127 412.12 | 133 124.95 | 146 553.07 | 152 319.19 |
| Profit of the financial year | 3 993.59 | 5 712.83 | 13 428.12 | 5 766.12 | 9 905.45 |
| Shareholders equity total | 131 562.12 | 135 274.95 | 146 703.07 | 152 469.19 | 162 374.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 12.00 | 12.00 | 12.00 | 11.00 |
| Short-term deferred tax liabilities | 658.78 | 1 291.51 | 3 479.52 | 1 331.07 | 632.53 |
| Other non-interest bearing current liabilities | 1.07 | 1.18 | 1.28 | 1.41 | |
| Current liabilities total | 669.86 | 1 304.69 | 3 492.80 | 1 344.48 | 643.53 |
| Balance sheet total (liabilities) | 132 231.97 | 136 579.63 | 150 195.87 | 153 813.67 | 163 018.17 |
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