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Viborggade 24-26 ApS — Credit Rating and Financial Key Figures
CVR number: 29696675
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 | 732.06 | 1 003.61 | 1 298.47 | 1 366.38 | 1 448.32 |
| Reduction in value of non-current assets | 682.76 | -2 077.57 | -1 638.75 | -3 382.20 | 2 299.38 |
| EBIT | 1 414.81 | -1 073.96 | - 340.29 | -2 015.82 | 3 747.70 |
| Other financial income | 12.27 | 0.60 | 202.38 | 51.15 | |
| Other financial expenses | - 207.00 | - 263.09 | - 239.20 | - 253.35 | - 299.29 |
| Pre-tax profit | 1 220.08 | -1 337.04 | - 578.88 | -2 066.79 | 3 499.56 |
| Income taxes | - 268.42 | 294.15 | 127.35 | 454.69 | - 769.90 |
| Net earnings | 951.66 | -1 042.89 | - 451.53 | -1 612.10 | 2 729.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44 582.76 | 42 505.19 | 40 866.43 | 37 484.24 | 39 783.61 |
| Tangible assets total | 44 582.76 | 42 505.19 | 40 866.43 | 37 484.24 | 39 783.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.84 | 2.22 | 2.63 | ||
| Current amounts owed by group member comp. | 202.10 | 51.15 | |||
| Prepayments and accrued income | 16.17 | 26.38 | 32.56 | 29.16 | 23.48 |
| Current other receivables | 123.30 | 160.66 | 116.31 | 0.23 | |
| Short term receivables total | 196.31 | 189.26 | 148.87 | 234.12 | 74.63 |
| Cash and bank deposits | 4 697.75 | 4 957.44 | 6 092.86 | 6 893.68 | 969.36 |
| Cash and cash equivalents | 4 697.75 | 4 957.44 | 6 092.86 | 6 893.68 | 969.36 |
| Balance sheet total (assets) | 49 476.82 | 47 651.89 | 47 108.17 | 44 612.04 | 40 827.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 7 000.00 | ||||
| Retained earnings | 18 420.96 | 19 372.62 | 18 329.73 | 10 878.20 | 9 266.10 |
| Profit of the financial year | 951.66 | -1 042.89 | - 451.53 | -1 612.10 | 2 729.65 |
| Shareholders equity total | 19 497.62 | 18 454.73 | 18 003.20 | 16 391.10 | 12 120.75 |
| Provisions | 5 000.06 | 4 542.33 | 4 181.13 | 3 436.39 | 3 941.58 |
| Non-current loans from credit institutions | 24 423.64 | 24 426.66 | 24 429.68 | 24 432.71 | 24 435.73 |
| Non-current other liabilities | 31.17 | 31.40 | 31.38 | 31.43 | 31.41 |
| Non-current liabilities total | 24 454.81 | 24 458.06 | 24 461.06 | 24 464.14 | 24 467.14 |
| Current trade creditors | 249.25 | 21.64 | 44.48 | 30.18 | 30.76 |
| Current owed to group member | 156.21 | 10.03 | 181.92 | ||
| Short-term deferred tax liabilities | 118.88 | 163.58 | 233.84 | 290.05 | 264.71 |
| Other non-interest bearing current liabilities | 1.53 | 2.52 | 0.17 | 2.66 | |
| Current liabilities total | 524.33 | 196.78 | 462.77 | 320.41 | 298.13 |
| Balance sheet total (liabilities) | 49 476.82 | 47 651.89 | 47 108.17 | 44 612.04 | 40 827.60 |
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