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SPEKTRUM RETAILPARK VIBORG K/S — Credit Rating and Financial Key Figures
CVR number: 30739906
Bautavej 1 A, Hasle 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 794.09 | 3 071.00 | 2 033.00 | 3 160.00 | 2 929.40 |
| Total depreciation | -2 150.00 | ||||
| Reduction in value of non-current assets | -2 000.00 | -2 000.00 | |||
| EBIT | 644.09 | 1 071.00 | 2 033.00 | 3 160.00 | 929.40 |
| Other financial income | 2.06 | 4.00 | 1.00 | ||
| Other financial expenses | - 455.86 | - 519.00 | -1 186.00 | -1 130.00 | - 766.71 |
| Pre-tax profit | 190.29 | 552.00 | 851.00 | 2 031.00 | 162.69 |
| Net earnings | 190.29 | 552.00 | 851.00 | 2 031.00 | 162.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60 000.00 | 58 000.00 | 58 000.00 | 58 000.00 | 56 000.00 |
| Tangible assets total | 60 000.00 | 58 000.00 | 58 000.00 | 58 000.00 | 56 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 143.83 | 5.00 | 228.00 | 6.00 | 4.38 |
| Cash and cash equivalents | 143.83 | 5.00 | 228.00 | 6.00 | 4.38 |
| Balance sheet total (assets) | 60 143.83 | 58 005.00 | 58 228.00 | 58 006.00 | 56 004.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 820.00 | 8 820.00 | 8 820.00 | 8 820.00 | 8 820.00 |
| Retained earnings | 14 530.86 | 14 721.00 | 15 273.00 | 16 124.00 | 18 155.01 |
| Profit of the financial year | 190.29 | 552.00 | 851.00 | 2 031.00 | 162.69 |
| Shareholders equity total | 23 541.14 | 24 093.00 | 24 944.00 | 26 975.00 | 27 137.70 |
| Capital loans | 5 200.00 | 8 700.00 | 12 800.00 | 12 800.00 | 12 800.00 |
| Non-current loans from credit institutions | 22 848.46 | 18 574.00 | 14 339.00 | 9 749.00 | 4 960.36 |
| Non-current other liabilities | 278.00 | 278.00 | 277.77 | ||
| Non-current liabilities total | 28 048.46 | 27 274.00 | 27 417.00 | 22 827.00 | 18 038.13 |
| Current loans from credit institutions | 4 744.97 | 4 455.00 | 4 475.00 | 6 273.00 | 8 710.35 |
| Current trade creditors | 19.60 | ||||
| Other non-interest bearing current liabilities | 3 809.25 | 2 183.00 | 1 392.00 | 1 931.00 | 2 098.60 |
| Current liabilities total | 8 554.22 | 6 638.00 | 5 867.00 | 8 204.00 | 10 828.55 |
| Balance sheet total (liabilities) | 60 143.83 | 58 005.00 | 58 228.00 | 58 006.00 | 56 004.38 |
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