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VIBORGGADE 3-5 ApS — Credit Rating and Financial Key Figures
CVR number: 36034858
Østbanegade 123, 2100 København Ø
Fokus@fokusnordic.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 032.98 | 114.11 | 1 822.22 | 1 242.33 | 1 176.80 |
| Reduction in value of non-current assets | 2 905.86 | - 984.84 | -2 168.28 | -2 603.65 | 5 146.52 |
| EBIT | 3 938.85 | - 870.73 | - 346.06 | -1 361.32 | 6 323.33 |
| Other financial income | 4.42 | 5.07 | 1.19 | ||
| Other financial expenses | - 281.60 | - 335.76 | - 450.10 | - 387.69 | - 419.63 |
| Pre-tax profit | 3 657.25 | -1 206.49 | - 791.73 | -1 743.94 | 5 904.88 |
| Income taxes | - 804.59 | 265.43 | 174.18 | 383.67 | -1 299.08 |
| Net earnings | 2 852.65 | - 941.06 | - 617.55 | -1 360.27 | 4 605.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39 028.10 | 38 039.69 | 35 871.42 | 33 267.76 | 38 414.29 |
| Tangible assets total | 39 028.10 | 38 039.69 | 35 871.42 | 33 267.76 | 38 414.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 182.50 | 142.80 | 129.59 | ||
| Current other receivables | 401.52 | 963.58 | 721.56 | 372.73 | 445.89 |
| Short term receivables total | 584.03 | 1 106.38 | 721.56 | 372.73 | 575.48 |
| Cash and bank deposits | 818.92 | 513.40 | 181.60 | 1 386.35 | 166.94 |
| Cash and cash equivalents | 818.92 | 513.40 | 181.60 | 1 386.35 | 166.94 |
| Balance sheet total (assets) | 40 431.05 | 39 659.47 | 36 774.58 | 35 026.85 | 39 156.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 811.59 | 7 664.24 | 6 723.18 | 6 105.63 | 4 745.36 |
| Profit of the financial year | 2 852.65 | - 941.06 | - 617.55 | -1 360.27 | 4 605.81 |
| Shareholders equity total | 7 714.24 | 6 773.18 | 6 155.63 | 4 795.36 | 9 401.17 |
| Provisions | 3 121.11 | 2 855.68 | 2 424.79 | 1 850.67 | 2 981.58 |
| Non-current loans from credit institutions | 25 848.62 | 25 854.61 | 25 860.61 | 25 866.60 | 25 872.60 |
| Non-current liabilities total | 25 848.62 | 25 854.61 | 25 860.61 | 25 866.60 | 25 872.60 |
| Current trade creditors | 200.45 | 177.70 | 26.55 | 38.23 | 58.61 |
| Current owed to group member | 3 370.28 | 3 998.29 | 1 988.01 | 2 271.22 | 560.92 |
| Short-term deferred tax liabilities | 166.62 | 304.16 | 190.46 | 168.16 | |
| Other non-interest bearing current liabilities | 9.72 | 14.84 | 14.32 | 113.67 | |
| Current liabilities total | 3 747.07 | 4 175.99 | 2 333.55 | 2 514.22 | 901.36 |
| Balance sheet total (liabilities) | 40 431.05 | 39 659.47 | 36 774.58 | 35 026.85 | 39 156.71 |
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