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NPA Viborg Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40239847
Vestergade 43, 7850 Stoholm Jyll
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-15.9825.7086.11-18.40-3.06
Total depreciation-13.76-12.32-12.32-12.32
EBIT-15.9811.9473.80-30.72-15.38
Other financial income16.3940.72
Other financial expenses-5.66-12.72-8.82-6.87-18.01
Net income from associates (fin.)799.38530.32711.2284.90308.59
Pre-tax profit777.73529.53776.1963.71315.93
Income taxes-5.72-5.96-4.86
Net earnings777.73529.53770.4757.74311.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters659.15646.83634.52622.20629.88
Tangible assets total659.15646.83634.52622.20629.88
Holdings in group member companies2 109.902 311.81
Participating interests981.521 261.84250.00
Investments total981.521 261.84250.002 109.902 311.81
Long term receivables total
Inventories total
Current amounts owed by group member comp.547.94
Current owed by particip. interest comp.412.12262.121 710.44
Current other receivables413.151 082.43
Short term receivables total412.12262.121 710.44961.091 082.43
Other current investments7.357.64
Cash and bank deposits314.82732.69918.5182.00124.21
Cash and cash equivalents314.82732.69918.5189.35131.85
Balance sheet total (assets)2 367.602 903.483 513.473 782.544 155.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Share premium account854.58854.58854.58854.58854.58
Shares repurchased57.2058.9061.0067.50
Other reserves41.69322.00
Retained earnings497.88868.101 660.742 370.212 490.38
Profit of the financial year777.73529.53770.4757.74311.07
Shareholders equity total2 221.892 681.423 394.703 393.543 773.53
Non-current liabilities total
Current trade creditors6.3117.9912.5012.5025.00
Current owed to participating139.21203.85100.33364.25351.99
Short-term deferred tax liabilities5.7211.684.86
Other non-interest bearing current liabilities0.200.210.230.570.60
Current liabilities total145.72222.05118.78389.00382.44
Balance sheet total (liabilities)2 367.602 903.483 513.473 782.544 155.97
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