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VIBORG VARME PRODUKTION A/S — Credit Rating and Financial Key Figures
CVR number: 10046769
Industrivej 40, 8800 Viborg
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 323.64 | 545.09 | 272.65 | 171.18 | 168.80 |
| Other operating income | 0.74 | 0.89 | |||
| Costs of manufacturing | - 159.12 | - 160.62 | |||
| Gross profit | 14.43 | 6.10 | 19.75 | 12.07 | 8.17 |
| Costs of management | -6.27 | -5.48 | |||
| EBIT | 8.87 | 0.35 | 17.18 | 6.53 | 3.58 |
| Other financial income | 0.03 | 0.15 | |||
| Other financial expenses | -6.57 | -6.26 | |||
| Pre-tax profit | -2.52 | ||||
| Income taxes | 2.52 | ||||
| Net earnings |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 46.02 | 50.94 | |||
| Buildings | 157.70 | 209.93 | |||
| Machinery and equipment | 1.02 | 1.21 | |||
| Advance payments and construction in progress | 84.99 | 28.41 | |||
| Tangible assets total | 289.73 | 290.49 | |||
| Investments total | 202.24 | 352.11 | 347.12 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.21 | ||||
| Current amounts owed by group member comp. | 27.41 | 26.45 | |||
| Current other receivables | 7.87 | 3.97 | |||
| Current deferred tax assets | 1.19 | 0.79 | |||
| Short term receivables total | 36.46 | 31.43 | |||
| Cash and bank deposits | 14.49 | 30.12 | |||
| Cash and cash equivalents | 14.49 | 30.12 | |||
| Balance sheet total (assets) | 202.24 | 352.11 | 347.12 | 340.68 | 352.03 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Shareholders equity total | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Non-current loans from credit institutions | 137.45 | 249.64 | |||
| Non-current accruals and deferred income | 3.46 | ||||
| Non-current other liabilities | 24.94 | 26.95 | |||
| Non-current liabilities total | 162.39 | 280.05 | |||
| Current loans from credit institutions | 102.61 | 18.31 | |||
| Current trade creditors | 70.59 | 50.71 | |||
| Short-term deferred tax liabilities | 3.60 | 1.08 | |||
| Other non-interest bearing current liabilities | 0.99 | 1.19 | |||
| Accruals and deferred income | 0.19 | ||||
| Current liabilities total | 177.79 | 71.48 | |||
| Balance sheet total (liabilities) | 0.50 | 0.50 | 0.50 | 340.68 | 352.03 |
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