K/S Viby, Vilhelm Becks Vej — Credit Rating and Financial Key Figures
CVR number: 40333126
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 629.34 | 1 237.37 | 1 510.72 | 1 643.19 | 1 732.45 |
| Reduction in value of non-current assets | 1 441.59 | 403.09 | 2 892.27 | 1 270.00 | -1 450.00 |
| EBIT | 4 070.94 | 1 640.46 | 4 402.99 | 2 913.19 | 282.45 |
| Other financial expenses | - 339.92 | - 265.79 | - 283.73 | - 299.93 | - 386.40 |
| Pre-tax profit | 2 289.42 | 1 374.67 | 4 119.26 | 2 613.27 | - 103.95 |
| Net earnings | 2 289.42 | 1 374.67 | 4 119.26 | 2 613.27 | - 103.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 014.64 | 32 417.73 | 35 310.00 | 36 580.00 | 35 130.00 |
| Tangible assets total | 32 014.64 | 32 417.73 | 35 310.00 | 36 580.00 | 35 130.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.81 | ||||
| Prepayments and accrued income | 6.49 | 5.94 | 1.24 | 1.23 | |
| Current other receivables | 16.30 | 9.45 | 4.40 | 15.68 | 104.86 |
| Short term receivables total | 24.60 | 15.39 | 5.64 | 15.68 | 106.09 |
| Balance sheet total (assets) | 32 039.24 | 32 433.12 | 35 315.64 | 36 595.68 | 35 236.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8 700.00 | 8 700.00 | 8 700.00 | 8 700.00 | 8 700.00 |
| Retained earnings | -1 820.29 | 469.13 | 1 843.80 | 5 963.06 | 8 576.33 |
| Profit of the financial year | 2 289.42 | 1 374.67 | 4 119.26 | 2 613.27 | - 103.95 |
| Shareholders equity total | 9 169.13 | 10 543.80 | 14 663.06 | 17 276.33 | 17 172.38 |
| Non-current loans from credit institutions | 21 487.58 | 20 657.72 | 19 317.12 | 18 158.10 | 17 088.64 |
| Non-current liabilities total | 21 487.58 | 20 657.72 | 19 317.12 | 18 158.10 | 17 088.64 |
| Current loans from credit institutions | 867.42 | 865.74 | 853.35 | 795.67 | 648.72 |
| Advances received | 28.30 | ||||
| Current trade creditors | 44.02 | 2.31 | 6.07 | 27.50 | |
| Current owed to participating | 52.75 | ||||
| Current owed to group member | 56.09 | 56.73 | 57.44 | 60.63 | |
| Other non-interest bearing current liabilities | 418.35 | 279.16 | 425.38 | 302.07 | 238.22 |
| Current liabilities total | 1 382.53 | 1 231.60 | 1 335.46 | 1 161.24 | 975.08 |
| Balance sheet total (liabilities) | 32 039.24 | 32 433.12 | 35 315.64 | 36 595.68 | 35 236.09 |
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