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Viborg HK ApS — Credit Rating and Financial Key Figures

CVR number: 36722088
Tingvej 5, 8800 Viborg
tel: 86629106
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 149.448 521.8310 355.949 510.129 412.79
Employee benefit expenses-9 097.30-10 092.52-9 881.56-8 440.18-8 483.19
Other operating expenses- 572.74- 987.86- 541.09
Total depreciation-57.55-69.24-41.64-41.64-41.64
EBIT-2 005.41-1 639.93- 140.0040.43346.86
Other financial income0.00380.003.450.63
Other financial expenses-19.98-75.80- 133.52-29.95-32.95
Net income from associates (fin.)122.66- 237.0054.08
Pre-tax profit-1 902.72-1 952.73160.5713.93314.54
Income taxes37.2660.32
Net earnings-1 865.46-1 952.73220.8813.93314.54

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill27.60
Intangible assets total27.60
Machinery and equipment175.56133.9292.2850.649.00
Tangible assets total175.56133.9292.2850.649.00
Holdings in group member companies1 942.891 705.89
Investments total2 153.781 922.62236.35236.27235.80
Long term receivables total
Finished products/goods20.0020.0020.0020.0020.00
Inventories total20.0020.0020.0020.0020.00
Current trade debtors520.00377.65416.32867.60316.11
Current amounts owed by group member comp.14.2914.29
Prepayments and accrued income300.91155.0336.9336.98291.33
Current other receivables6 793.972 915.50656.93216.16127.93
Current deferred tax assets6.57
Short term receivables total7 629.173 462.471 116.751 120.73735.37
Cash and bank deposits403.58575.49163.99240.40325.86
Cash and cash equivalents403.58575.49163.99240.40325.86
Balance sheet total (assets)10 409.696 114.501 629.371 668.051 326.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital3 577.003 577.003 577.003 577.003 577.00
Other reserves1 782.881 545.89
Retained earnings-3 919.46-5 547.92-5 519.77-4 946.88-4 678.95
Profit of the financial year-1 865.46-1 952.73220.8813.93314.54
Shareholders equity total- 425.03-2 377.77-1 721.88-1 355.95- 787.41
Provisions1 953.261 033.27620.57
Capital loans585.00585.00
Non-current other liabilities1 067.841 533.33
Non-current deferred tax liabilities775.81799.86829.46
Non-current liabilities total1 652.842 118.33775.81799.86829.46
Current loans from credit institutions1 561.36893.97
Advances received886.14
Current trade creditors2 161.362 117.63902.991 111.71859.51
Other non-interest bearing current liabilities1 415.651 040.11620.90813.68264.80
Accruals and deferred income1 204.111 288.96430.98298.74159.68
Current liabilities total7 228.625 340.671 954.862 224.131 283.99
Balance sheet total (liabilities)10 409.696 114.501 629.371 668.051 326.04
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