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Viborg Skadecenter ApS — Credit Rating and Financial Key Figures

CVR number: 39691574
Katmosevej 9, 8800 Viborg
bogholderi@mav.as
tel: 40509399
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 593.451 491.43844.64119.63804.53
Employee benefit expenses-1 492.54-1 424.98- 609.65- 489.90- 598.27
Total depreciation- 209.05- 195.55-50.00-7.26-30.98
EBIT- 108.14- 129.10184.99- 377.53175.28
Other financial income3.223.640.0720.150.65
Other financial expenses-95.12- 142.77- 173.21- 146.09- 127.25
Pre-tax profit- 200.03- 268.2211.85- 503.4648.67
Income taxes45.3456.00-2.0020.0016.68
Net earnings- 154.69- 212.229.85- 483.4665.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings100.0050.00136.23
Machinery and equipment335.32104.06104.06160.59248.62
Tangible assets total435.32154.06104.06160.59384.85
Investments total
Long term receivables total
Raw materials and consumables30.00
Finished products/goods2 989.262 291.801 928.511 078.271 101.51
Inventories total2 989.262 291.801 928.511 078.271 131.51
Current trade debtors320.17205.26356.15461.05390.32
Current amounts owed by group member comp.5.8822.4613.6928.16
Prepayments and accrued income24.1123.0033.0628.2136.96
Current other receivables99.95277.7799.7526.77122.64
Current deferred tax assets82.00138.00136.00156.00168.90
Short term receivables total526.24649.91647.42685.73746.98
Cash and bank deposits7.1511.688.3710.557.36
Cash and cash equivalents7.1511.688.3710.557.36
Balance sheet total (assets)3 957.973 107.452 688.361 935.132 270.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Retained earnings-38.34- 193.03- 405.25- 395.41- 878.87
Profit of the financial year- 154.69- 212.229.85- 483.4665.35
Shareholders equity total56.97- 155.25- 145.40- 628.87- 563.51
Non-current other liabilities88.7391.83
Non-current deferred tax liabilities94.6898.18
Non-current liabilities total88.7391.8394.6898.18
Current loans from credit institutions2 214.451 986.552 079.331 872.301 888.34
Current trade creditors239.16279.29196.37187.03308.84
Current owed to group member865.48404.78167.02279.06360.45
Other non-interest bearing current liabilities581.90503.36299.21130.94178.41
Current liabilities total3 900.993 173.972 741.932 469.322 736.04
Balance sheet total (liabilities)3 957.973 107.452 688.361 935.132 270.70
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