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Holstebrovej 31. Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 37844381
Skovbakkevej 107, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 115.16 | 180.87 | 176.39 | ||
| External services | -25.22 | -19.42 | -10.00 | ||
| Rents | -58.69 | -39.93 | -34.74 | ||
| Gross profit | 31.24 | 121.52 | 131.65 | 123.68 | 156.85 |
| Other operating expenses | -21.18 | ||||
| Reduction in value of non-current assets | 45.22 | 165.50 | -1.98 | 3.66 | |
| EBIT | 31.24 | 55.12 | -33.85 | 121.70 | 160.51 |
| Other financial income | 0.32 | 0.56 | 6.88 | 1.13 | 0.45 |
| Other financial expenses | -55.61 | -70.54 | - 128.53 | - 138.26 | - 125.82 |
| Pre-tax profit | -24.05 | -14.86 | - 155.50 | -15.43 | 35.15 |
| Income taxes | 5.29 | 3.27 | 34.21 | 3.37 | -7.73 |
| Net earnings | -18.76 | -11.59 | - 121.29 | -12.06 | 27.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 654.22 | 2 609.00 | 2 443.50 | 2 448.51 | 2 486.57 |
| Tangible assets total | 2 654.22 | 2 609.00 | 2 443.50 | 2 448.51 | 2 486.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.97 | 12.53 | 144.41 | ||
| Short term receivables total | 11.97 | 12.53 | 144.41 | ||
| Cash and bank deposits | 161.68 | 200.08 | |||
| Cash and cash equivalents | 161.68 | 200.08 | |||
| Balance sheet total (assets) | 2 666.19 | 2 621.53 | 2 587.91 | 2 610.19 | 2 686.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 361.94 | 343.18 | 331.59 | 210.30 | 198.24 |
| Profit of the financial year | -18.76 | -11.59 | - 121.29 | -12.06 | 27.41 |
| Shareholders equity total | 393.18 | 381.59 | 260.30 | 248.24 | 275.65 |
| Provisions | 64.71 | 61.44 | 27.23 | 23.85 | 31.58 |
| Non-current loans from credit institutions | 890.02 | 833.45 | 799.99 | 754.52 | 705.72 |
| Non-current owed to group member | 1 229.05 | 1 319.11 | 1 396.26 | ||
| Non-current liabilities total | 890.02 | 833.45 | 2 029.04 | 2 073.63 | 2 101.98 |
| Current loans from credit institutions | 164.86 | 148.08 | 242.65 | 45.44 | 48.80 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1 092.53 | 1 144.12 | |||
| Current owed to group member | 164.03 | 173.63 | |||
| Other non-interest bearing current liabilities | 50.90 | 42.85 | 18.70 | 45.00 | 45.00 |
| Current liabilities total | 1 318.29 | 1 345.05 | 271.35 | 264.48 | 277.43 |
| Balance sheet total (liabilities) | 2 666.19 | 2 621.53 | 2 587.91 | 2 610.19 | 2 686.65 |
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