AKTS. KAJ B. CHRISTENSEN. VIBORG — Credit Rating and Financial Key Figures
CVR number: 36449810
Gl. Aalborgvej 95, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 665.18 | 5 094.86 | 5 070.68 | 5 569.07 | 5 617.74 |
| Employee benefit expenses | -1 606.95 | -1 635.67 | -1 656.02 | -1 666.46 | -1 671.52 |
| Total depreciation | -20.20 | -36.19 | |||
| Reduction in value of non-current assets | 203.37 | - 491.25 | -2 120.51 | - 370.31 | 45.42 |
| EBIT | 3 261.60 | 2 988.13 | 1 330.34 | 3 532.30 | 3 991.63 |
| Other financial income | 19.55 | 7.14 | 5.83 | ||
| Other financial expenses | - 712.06 | - 475.84 | -1 167.96 | -2 798.09 | -2 794.85 |
| Pre-tax profit | 2 569.09 | 2 519.44 | 162.39 | 740.04 | 1 196.78 |
| Income taxes | - 548.68 | - 557.23 | -54.96 | - 166.44 | - 267.72 |
| Net earnings | 2 020.41 | 1 962.21 | 107.42 | 573.60 | 929.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 115 049.44 | 118 814.14 | 117 679.14 | 120 520.00 | 121 411.00 |
| Tangible assets total | 115 049.44 | 118 814.14 | 117 679.14 | 120 520.00 | 121 411.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.31 | 26.85 | 63.20 | 83.90 | 9.32 |
| Current other receivables | 596.43 | 163.92 | 110.63 | 113.01 | 92.60 |
| Short term receivables total | 616.74 | 190.77 | 173.84 | 196.91 | 101.92 |
| Cash and bank deposits | 1 387.25 | 7.14 | 431.01 | 3.69 | 3.75 |
| Cash and cash equivalents | 1 387.25 | 7.14 | 431.01 | 3.69 | 3.75 |
| Balance sheet total (assets) | 117 053.43 | 119 012.05 | 118 283.98 | 120 720.61 | 121 516.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 257.21 | 1 257.21 | 1 257.21 | 1 257.21 | 1 257.21 |
| Shares repurchased | 633.00 | 633.00 | 353.40 | 366.00 | 405.00 |
| Retained earnings | 38 124.52 | 39 511.93 | 41 120.74 | 40 862.16 | 41 030.76 |
| Profit of the financial year | 2 020.41 | 1 962.21 | 107.42 | 573.60 | 929.06 |
| Shareholders equity total | 42 035.14 | 43 364.35 | 42 838.78 | 43 058.97 | 43 622.04 |
| Provisions | 7 576.00 | 7 467.00 | 6 986.00 | 6 877.00 | 6 857.00 |
| Non-current loans from credit institutions | 62 930.37 | 62 328.73 | 64 174.31 | 65 421.81 | 66 128.97 |
| Non-current liabilities total | 62 930.37 | 62 328.73 | 64 174.31 | 65 421.81 | 66 128.97 |
| Current loans from credit institutions | 1 310.00 | 1 472.10 | 1 334.00 | 1 425.04 | 1 306.39 |
| Current trade creditors | 297.74 | 554.59 | 165.32 | 190.51 | 208.42 |
| Short-term deferred tax liabilities | 368.68 | 517.23 | 403.42 | 129.44 | 143.54 |
| Other non-interest bearing current liabilities | 2 535.51 | 3 308.06 | 2 382.15 | 3 617.83 | 3 250.30 |
| Current liabilities total | 4 511.93 | 5 851.97 | 4 284.89 | 5 362.82 | 4 908.65 |
| Balance sheet total (liabilities) | 117 053.43 | 119 012.05 | 118 283.98 | 120 720.61 | 121 516.66 |
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