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ViBo Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 38134949
Industrivej 13, Nr Broby 5672 Broby
kontor@fynstotalservice.dk
tel: 62631788
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit658.901 109.771 306.221 448.571 438.64
Total depreciation- 128.55- 257.10- 303.32- 255.35- 255.35
EBIT530.35852.671 002.901 193.221 183.29
Other financial income0.333.90
Other financial expenses- 175.92- 396.47- 540.77- 527.93- 473.86
Pre-tax profit354.43456.20462.13665.62713.33
Income taxes-73.40- 104.05-95.86- 149.23- 158.97
Net earnings281.03352.15366.27516.40554.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters22 303.5222 046.4224 264.2821 360.6721 105.32
Tangible assets total22 303.5222 046.4224 264.2821 360.6721 105.32
Investments total
Long term receivables total
Inventories total
Current trade debtors9.7698.54147.35148.14239.09
Prepayments and accrued income48.88
Current other receivables202.60118.928.3424.444.66
Current deferred tax assets512.76570.27
Short term receivables total261.24217.46155.69685.35814.02
Cash and bank deposits221.60384.63873.52267.36331.37
Cash and cash equivalents221.60384.63873.52267.36331.37
Balance sheet total (assets)22 786.3622 648.5125 293.4822 313.3722 250.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve1 566.382 103.052 065.64
Retained earnings1 905.342 389.402 778.973 145.243 661.63
Profit of the financial year281.03352.15366.27516.40554.36
Shareholders equity total3 802.754 894.605 260.883 711.634 265.99
Provisions255.28198.72124.76
Non-current loans from credit institutions14 112.9512 828.8115 957.0715 424.8014 901.52
Non-current owed to group member1 790.811 762.16788.06
Non-current other liabilities571.05589.05589.54616.39632.62
Non-current deferred tax liabilities517.73520.34499.27493.32
Non-current liabilities total16 474.8115 697.7517 855.0116 540.4616 027.46
Current loans from credit institutions444.00518.90591.39577.45526.76
Current trade creditors228.20185.0039.5026.2032.75
Current owed to participating646.34643.211 202.521 244.61
Current owed to group member633.12
Short-term deferred tax liabilities106.15188.68288.63112.13120.48
Other non-interest bearing current liabilities842.05-1 220.40490.10142.9832.66
Current liabilities total2 253.52318.522 052.832 061.281 957.26
Balance sheet total (liabilities)22 786.3621 109.5925 293.4822 313.3722 250.71
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