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VIABILL Tech A/S — Credit Rating and Financial Key Figures

CVR number: 41202785
Grønnegade 10, 1107 København K
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales6.275.455.7827.0832.35
Costs of manufacturing-2.13-2.36
Gross profit6.275.455.7824.9529.99
Employee benefit expenses-15.08-16.85-15.24-16.50-14.93
Other operating expenses-13.14-26.72-24.60-19.84-21.75
Total depreciation-7.29-12.63-9.19-9.42-11.26
EBIT-29.24-50.75-43.26-20.81-17.95
Other financial income0.030.11
Other financial expenses-10.77-16.16
Interest expenses-3.25-5.66-8.27
Reduction non-current investment assets-0.24-0.01
Pre-tax profit-32.73-50.75-43.26-31.55-34.00
Income taxes4.8411.679.637.007.91
Net earnings-27.89-39.08-33.64-24.55-26.09

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights29.1426.5124.6721.7317.05
Intangible assets total29.1426.5124.6721.7317.05
Other tangible assets1.080.620.270.050.02
Tangible assets total1.080.620.270.050.02
Other non-current investments1.741.550.810.900.86
Investments total1.741.550.810.900.86
Deferred tax assets13.6617.2413.8820.8817.72
Long term receivables total13.6617.2413.8820.8817.72
Inventories total
Current trade debtors0.010.020.000.080.26
Current owed by particip. interest comp.8.1312.9931.9219.73
Current other receivables1.841.590.951.441.31
Short term receivables total1.859.7413.9433.4421.30
Cash and bank deposits0.082.032.631.141.78
Cash and cash equivalents0.082.032.631.141.78
Balance sheet total (assets)47.5357.6856.2178.1558.73

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.000.500.500.500.50
Other reserves22.3219.3017.4016.9513.30
Retained earnings-32.52-57.88-95.06- 128.25- 149.14
Profit of the financial year-27.89-39.08-33.64-24.55-26.09
Shareholders equity total-38.08-77.16- 110.80- 135.35- 161.44
Non-current leasing loans0.720.74
Non-current owed to participating78.87127.99157.67205.39211.52
Non-current liabilities total79.59128.73157.67205.39211.52
Current loans from credit institutions0.22
Current leasing loans0.970.800.810.830.64
Current trade creditors1.162.323.831.491.89
Other non-interest bearing current liabilities2.191.573.654.895.38
Accruals and deferred income1.491.431.050.890.74
Current liabilities total6.026.129.348.118.65
Balance sheet total (liabilities)47.5357.6856.2178.1558.73
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