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Viborg Autohandel ApS — Credit Rating and Financial Key Figures
CVR number: 37109010
Falkevej 21, 8800 Viborg
info@viborg-autohandel.dk
tel: 20318040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 480.03 | 2 505.29 | 2 193.16 | 3 541.01 | 2 673.66 |
| Employee benefit expenses | -1 783.97 | -1 838.57 | -1 815.74 | -1 823.83 | -1 856.67 |
| Total depreciation | -14.70 | -25.79 | -2.12 | -21.33 | -31.33 |
| EBIT | 1 681.37 | 640.92 | 375.30 | 1 695.85 | 785.65 |
| Other financial income | 1.44 | 0.22 | |||
| Other financial expenses | - 373.67 | - 365.94 | - 365.46 | - 372.29 | - 355.08 |
| Pre-tax profit | 1 307.70 | 274.98 | 9.84 | 1 324.99 | 430.79 |
| Income taxes | - 287.97 | -60.97 | -3.15 | - 293.26 | -98.10 |
| Net earnings | 1 019.73 | 214.02 | 6.69 | 1 031.73 | 332.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.91 | 42.12 | 74.00 | 152.67 | 121.33 |
| Tangible assets total | 17.91 | 42.12 | 74.00 | 152.67 | 121.33 |
| Investments total | 160.95 | 174.62 | 164.82 | 167.29 | 170.79 |
| Long term receivables total | |||||
| Finished products/goods | 6 941.89 | 8 415.23 | 11 152.08 | 10 056.42 | 9 260.51 |
| Inventories total | 6 941.89 | 8 415.23 | 11 152.08 | 10 056.42 | 9 260.51 |
| Current trade debtors | 239.70 | 213.63 | 467.07 | 509.86 | 894.48 |
| Current other receivables | 49.50 | 0.25 | |||
| Current deferred tax assets | 3.85 | ||||
| Short term receivables total | 289.20 | 213.88 | 470.92 | 509.86 | 894.48 |
| Cash and bank deposits | 5 717.66 | 2 614.54 | 500.00 | 812.31 | 1 378.49 |
| Cash and cash equivalents | 5 717.66 | 2 614.54 | 500.00 | 812.31 | 1 378.49 |
| Balance sheet total (assets) | 13 127.61 | 11 460.39 | 12 361.82 | 11 698.55 | 11 825.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 250.00 | 250.00 | 1 100.00 | |
| Other reserves | - 250.00 | -1 100.00 | |||
| Retained earnings | 1 152.55 | 1 922.28 | 2 136.30 | 1 892.98 | 1 824.72 |
| Profit of the financial year | 1 019.73 | 214.02 | 6.69 | 1 031.73 | 332.69 |
| Shareholders equity total | 3 222.28 | 2 436.30 | 2 192.99 | 2 974.72 | 2 207.41 |
| Provisions | 4.00 | 9.00 | 16.00 | 27.00 | 27.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 924.43 | ||||
| Current trade creditors | 279.52 | 102.75 | 91.65 | 103.58 | 500.07 |
| Current owed to participating | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to group member | 7 433.88 | 7 960.64 | 7 745.23 | 7 266.45 | 8 040.07 |
| Short-term deferred tax liabilities | 284.97 | 55.97 | 278.41 | 98.10 | |
| Other non-interest bearing current liabilities | 1 872.97 | 865.73 | 1 361.52 | 1 018.39 | 922.96 |
| Current liabilities total | 9 901.33 | 9 015.09 | 10 152.83 | 8 696.83 | 9 591.20 |
| Balance sheet total (liabilities) | 13 127.61 | 11 460.39 | 12 361.82 | 11 698.55 | 11 825.61 |
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