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HF VIBORG INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31179289
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 | 1 153.31 | 1 206.03 | 1 260.08 | 2 338.85 | 1 790.76 |
| Employee benefit expenses | - 381.45 | -15.21 | - 157.95 | -82.04 | - 164.77 |
| Total depreciation | -4.17 | ||||
| EBIT | 767.69 | 1 190.82 | 1 102.13 | 2 256.81 | 1 626.00 |
| Other financial income | 1.22 | 4.99 | 0.20 | 1.59 | 1.65 |
| Other financial expenses | - 317.01 | - 320.02 | - 774.82 | -1 180.26 | - 978.16 |
| Exchange rate differences | 123.81 | - 446.29 | 2.41 | 1 503.24 | 31.94 |
| Pre-tax profit | 575.71 | 429.49 | 329.92 | 2 581.38 | 681.42 |
| Income taxes | - 127.11 | -86.58 | -71.47 | - 560.50 | - 149.31 |
| Net earnings | 448.59 | 342.91 | 258.45 | 2 020.88 | 532.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 521.46 | 19 990.92 | 20 043.67 | 25 680.71 | 25 712.66 |
| Tangible assets total | 21 521.46 | 19 990.92 | 20 043.67 | 25 680.71 | 25 712.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.86 | 16.21 | 10.49 | 38.47 | 4.47 |
| Current amounts owed by group member comp. | 134.00 | 62.67 | |||
| Current other receivables | 25.54 | 94.60 | 372.93 | 42.78 | 38.40 |
| Short term receivables total | 70.40 | 110.80 | 517.42 | 81.25 | 105.54 |
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 21 591.87 | 20 101.72 | 20 561.09 | 25 761.96 | 25 818.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 681.54 | 3 130.13 | 3 473.05 | 3 731.49 | 5 752.38 |
| Profit of the financial year | 448.59 | 342.91 | 258.45 | 2 020.88 | 532.11 |
| Shareholders equity total | 3 255.13 | 3 598.05 | 3 856.49 | 5 877.38 | 6 409.49 |
| Provisions | 583.00 | 485.00 | 493.00 | 907.00 | 922.00 |
| Non-current loans from credit institutions | 14 141.58 | 12 752.45 | 12 451.00 | 15 916.42 | 15 516.85 |
| Non-current deferred tax liabilities | 661.41 | 516.78 | |||
| Non-current liabilities total | 14 141.58 | 12 752.45 | 13 112.41 | 16 433.20 | 15 516.85 |
| Current loans from credit institutions | 1 937.11 | 1 423.70 | 1 084.31 | 1 277.05 | 1 228.72 |
| Current trade creditors | 7.22 | 5.96 | 3.62 | 22.46 | 15.86 |
| Current owed to group member | 1 004.30 | 1 150.00 | 1 355.58 | 557.59 | 550.00 |
| Short-term deferred tax liabilities | 92.11 | 184.58 | 63.47 | 146.50 | 134.31 |
| Other non-interest bearing current liabilities | 571.42 | 501.97 | 592.21 | 540.79 | 1 040.97 |
| Current liabilities total | 3 612.16 | 3 266.22 | 3 099.19 | 2 544.38 | 2 969.86 |
| Balance sheet total (liabilities) | 21 591.87 | 20 101.72 | 20 561.09 | 25 761.96 | 25 818.20 |
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