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VIOS ApS — Credit Rating and Financial Key Figures
CVR number: 28990375
Nørremøllevej 70, 8800 Viborg
hh@in-visible.dk
tel: 20722320
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 451.31 | 358.13 | 272.01 | 196.86 | 104.06 |
| Employee benefit expenses | - 315.58 | - 265.72 | - 363.93 | - 200.03 | - 225.15 |
| EBIT | 135.73 | 92.41 | -91.92 | -3.16 | - 121.08 |
| Other financial income | 1.07 | 3.00 | 0.11 | ||
| Other financial expenses | -0.91 | -1.19 | |||
| Net income from associates (fin.) | 200.00 | 200.00 | 250.00 | 300.00 | |
| Pre-tax profit | 334.82 | 291.22 | 159.15 | 299.84 | - 120.97 |
| Income taxes | -29.66 | -20.33 | 19.99 | 0.04 | 26.61 |
| Net earnings | 305.16 | 270.89 | 179.13 | 299.87 | -94.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 416.26 | 416.26 | 416.26 | 416.26 | 416.26 |
| Investments total | 416.26 | 416.26 | 416.26 | 416.26 | 416.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.08 | 39.58 | 27.08 | 23.33 | 3.33 |
| Current amounts owed by group member comp. | 29.31 | 116.31 | 101.13 | 76.31 | |
| Current owed by particip. interest comp. | 333.12 | 198.68 | 198.68 | 173.68 | 173.68 |
| Current deferred tax assets | 19.99 | 0.04 | 26.61 | ||
| Short term receivables total | 360.20 | 267.57 | 362.06 | 298.18 | 279.93 |
| Cash and bank deposits | 207.79 | 215.66 | 255.14 | 106.00 | 97.85 |
| Cash and cash equivalents | 207.79 | 215.66 | 255.14 | 106.00 | 97.85 |
| Balance sheet total (assets) | 984.25 | 899.50 | 1 033.46 | 820.44 | 794.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 250.00 | |||
| Other reserves | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | - 227.96 | - 172.80 | 98.09 | 277.22 | 577.09 |
| Profit of the financial year | 305.16 | 270.89 | 179.13 | 299.87 | -94.36 |
| Shareholders equity total | 462.20 | 483.09 | 412.22 | 712.09 | 617.73 |
| Non-current owed to group member | 4.44 | ||||
| Non-current owed to participating | 206.29 | 176.08 | 436.42 | ||
| Non-current liabilities total | 210.74 | 176.08 | 436.42 | ||
| Current trade creditors | 24.00 | ||||
| Current owed to participating | 29.51 | 7.24 | 6.00 | 7.52 | 14.61 |
| Short-term deferred tax liabilities | 27.79 | 20.33 | |||
| Other non-interest bearing current liabilities | 230.02 | 212.76 | 178.82 | 100.83 | 161.71 |
| Current liabilities total | 311.32 | 240.33 | 184.82 | 108.35 | 176.32 |
| Balance sheet total (liabilities) | 984.25 | 899.50 | 1 033.46 | 820.44 | 794.05 |
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