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VIKING SOFTWOOD A/S — Credit Rating and Financial Key Figures

CVR number: 32160018
Løsningvej 32, 8722 Hedensted

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 193.356 835.523 676.442 983.03826.09
Employee benefit expenses-1 927.45-2 350.08-2 022.50-2 004.18-2 665.72
Total depreciation- 189.27- 259.99- 275.26- 265.31-1 486.53
EBIT2 076.634 225.451 378.68713.53-3 326.17
Other financial income17.1621.3193.11
Other financial expenses-6.29- 166.24- 137.67- 199.43- 164.98
Pre-tax profit2 070.344 059.211 258.17535.41-3 398.04
Income taxes- 461.06- 901.23- 277.50- 119.34746.97
Net earnings1 609.283 157.98980.67416.07-2 651.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 499.699 297.159 189.177 825.00
Buildings19.68
Machinery and equipment892.68701.56570.71724.82602.45
Advance payments and construction in progress3 601.87
Tangible assets total912.369 803.129 867.869 913.998 427.45
Investments total125.00
Long term receivables total
Raw materials and consumables5 500.687 980.027 100.226 915.652 208.53
Inventories total5 500.687 980.027 100.226 915.652 208.53
Current trade debtors2 696.242 309.281 509.341 887.281 061.70
Prepayments and accrued income4.8721.7726.2122.3222.59
Current other receivables60.0042.78
Current deferred tax assets2.3937.42721.79
Short term receivables total2 763.502 331.051 572.971 909.601 848.86
Cash and bank deposits726.121 037.231 233.252 256.05
Cash and cash equivalents726.121 037.231 233.252 256.05
Balance sheet total (assets)10 027.6620 114.1919 578.2919 972.4914 740.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 000.00
Retained earnings5 661.727 271.0010 428.9911 409.653 825.72
Profit of the financial year1 609.283 157.98980.67416.07-2 651.07
Shareholders equity total7 771.0010 928.9911 909.6512 325.729 674.66
Provisions24.0325.18
Non-current loans from credit institutions4 416.154 267.694 105.753 920.76
Non-current liabilities total4 416.154 267.694 105.753 920.76
Current loans from credit institutions588.62158.49165.08174.39
Current trade creditors278.791 158.26136.57450.81118.42
Current owed to group member184.56686.901 561.711 900.66
Short-term deferred tax liabilities502.34874.81338.9556.74
Other non-interest bearing current liabilities1 290.961 436.441 205.22942.54852.66
Current liabilities total2 256.654 745.023 400.953 515.841 145.47
Balance sheet total (liabilities)10 027.6620 114.1919 578.2919 972.4914 740.89
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