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BOLIG VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31056489
Mariendalsvej 2 A, 8800 Viborg
hf@filbert.nu
tel: 26433170
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 535.56 | 463.09 | 486.93 | 516.90 | 450.82 |
| Employee benefit expenses | - 236.55 | -0.24 | |||
| Total depreciation | -45.22 | - 124.73 | -42.56 | ||
| EBIT | 253.79 | 338.60 | 444.38 | 516.90 | 450.82 |
| Other financial income | 0.86 | 0.98 | 1.05 | 0.33 | |
| Other financial expenses | - 241.41 | - 236.09 | - 848.12 | - 438.26 | - 448.38 |
| Pre-tax profit | 13.24 | 103.49 | - 403.75 | 79.70 | 2.77 |
| Income taxes | -5.18 | 1.55 | 193.53 | 56.44 | -0.59 |
| Net earnings | 8.06 | 105.05 | - 210.22 | 136.14 | 2.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 372.09 | 11 520.84 | 11 484.30 | ||
| Buildings | 11 454.92 | 11 454.92 | |||
| Tangible assets total | 12 372.09 | 11 520.84 | 11 484.30 | 11 454.92 | 11 454.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.24 | 3.51 | 39.72 | 12.69 | |
| Current amounts owed by group member comp. | 275.00 | 430.05 | 533.53 | 468.37 | |
| Current other receivables | 75.30 | 25.87 | 29.34 | 32.69 | 35.09 |
| Current deferred tax assets | 79.53 | ||||
| Short term receivables total | 80.54 | 304.38 | 538.92 | 605.94 | 516.15 |
| Cash and bank deposits | 1.88 | 1.05 | 0.19 | ||
| Cash and cash equivalents | 1.88 | 1.05 | 0.19 | ||
| Balance sheet total (assets) | 12 452.63 | 11 825.22 | 12 025.09 | 12 061.92 | 11 971.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 2 219.22 | 2 211.01 | 2 202.72 | ||
| Retained earnings | 1 635.94 | 1 652.22 | 1 765.55 | 3 802.68 | 3 938.82 |
| Profit of the financial year | 8.06 | 105.05 | - 210.22 | 136.14 | 2.18 |
| Shareholders equity total | 4 063.23 | 4 168.27 | 3 958.06 | 4 138.82 | 4 141.00 |
| Provisions | 755.00 | 714.00 | 600.00 | 452.00 | 452.00 |
| Non-current loans from credit institutions | 5 410.51 | 4 916.23 | 7 082.01 | 7 026.47 | 6 966.47 |
| Non-current liabilities total | 5 410.51 | 4 916.23 | 7 082.01 | 7 026.47 | 6 966.47 |
| Current loans from credit institutions | 1 553.44 | 1 704.83 | 54.56 | 56.63 | 60.01 |
| Current trade creditors | 6.99 | 2.20 | 7.48 | ||
| Current owed to group member | 323.13 | ||||
| Short-term deferred tax liabilities | 13.73 | 39.45 | 17.56 | 0.59 | |
| Other non-interest bearing current liabilities | 333.60 | 275.45 | 330.47 | 368.23 | 343.71 |
| Current liabilities total | 2 223.89 | 2 026.71 | 385.03 | 444.62 | 411.79 |
| Balance sheet total (liabilities) | 12 452.63 | 11 825.22 | 12 025.09 | 12 061.92 | 11 971.26 |
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