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INDUSTRIVEJ VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 36449373
Industrivej 9, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 138.00 | 89.00 | 60.00 | 70.00 | 45.25 |
| Total depreciation | -4.00 | ||||
| Reduction in value of non-current assets | 235.00 | 58.00 | 41.00 | - 244.00 | 11.00 |
| EBIT | 369.00 | 147.00 | 101.00 | - 174.00 | 56.25 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -48.00 | -44.00 | -43.00 | -43.00 | -41.62 |
| Pre-tax profit | 321.00 | 103.00 | 58.00 | - 217.00 | 14.65 |
| Income taxes | -70.00 | -23.00 | -13.00 | 48.00 | -3.24 |
| Net earnings | 251.00 | 80.00 | 45.00 | - 169.00 | 11.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 895.00 | 1 953.00 | 1 994.00 | 1 750.00 | 1 761.00 |
| Tangible assets total | 1 895.00 | 1 953.00 | 1 994.00 | 1 750.00 | 1 761.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.00 | 7.00 | 8.00 | 8.00 | 9.34 |
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 7.00 | 17.00 | 8.00 | 8.00 | 15.35 |
| Cash and bank deposits | 123.00 | 29.00 | 33.00 | 45.00 | 23.69 |
| Cash and cash equivalents | 123.00 | 29.00 | 33.00 | 45.00 | 23.69 |
| Balance sheet total (assets) | 2 025.00 | 1 999.00 | 2 035.00 | 1 803.00 | 1 800.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 301.00 | 552.00 | 633.00 | 678.00 | 508.33 |
| Profit of the financial year | 251.00 | 80.00 | 45.00 | - 169.00 | 11.41 |
| Shareholders equity total | 602.00 | 682.00 | 728.00 | 559.00 | 569.74 |
| Provisions | 146.00 | 164.00 | 177.00 | 127.00 | 133.87 |
| Non-current loans from credit institutions | 560.00 | 519.00 | 476.00 | 432.00 | 388.55 |
| Non-current owed to group member | 544.00 | 567.00 | 590.00 | 613.00 | 638.16 |
| Non-current liabilities total | 1 104.00 | 1 086.00 | 1 066.00 | 1 045.00 | 1 026.71 |
| Current loans from credit institutions | 142.00 | 42.00 | 43.00 | 44.00 | 44.86 |
| Advances received | 8.00 | 8.00 | 8.00 | 14.00 | 13.90 |
| Current trade creditors | 2.00 | ||||
| Short-term deferred tax liabilities | 10.00 | 4.00 | |||
| Other non-interest bearing current liabilities | 13.00 | 13.00 | 11.00 | 14.00 | 10.96 |
| Current liabilities total | 173.00 | 67.00 | 64.00 | 72.00 | 69.72 |
| Balance sheet total (liabilities) | 2 025.00 | 1 999.00 | 2 035.00 | 1 803.00 | 1 800.04 |
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