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Viborg Baneby ApS — Credit Rating and Financial Key Figures
CVR number: 39773783
Gl. Skivevej 76, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 346.58 | 1 257.91 | 1 477.88 | 1 291.39 | 1 563.09 |
| Reduction in value of non-current assets | 611.34 | - 277.73 | - 120.00 | 8.13 | -48.08 |
| EBIT | 957.92 | 980.18 | 1 357.88 | 1 299.51 | 1 515.01 |
| Other financial expenses | - 160.32 | - 490.61 | -1 040.43 | -1 159.25 | - 995.06 |
| Pre-tax profit | 797.61 | 489.57 | 317.44 | 140.27 | 519.95 |
| Income taxes | - 175.47 | - 107.81 | -69.84 | -30.86 | - 114.39 |
| Net earnings | 622.13 | 381.77 | 247.61 | 109.41 | 405.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40 600.00 | 40 080.00 | 39 960.00 | 39 980.00 | 39 940.00 |
| Tangible assets total | 40 600.00 | 40 080.00 | 39 960.00 | 39 980.00 | 39 940.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.76 | ||||
| Current amounts owed by group member comp. | 67.06 | ||||
| Current other receivables | 337.57 | 65.49 | |||
| Current deferred tax assets | 224.27 | 10.47 | 77.64 | ||
| Short term receivables total | 644.67 | 65.49 | 10.47 | 77.64 | |
| Balance sheet total (assets) | 41 244.67 | 40 145.49 | 39 970.47 | 40 057.64 | 39 940.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 160.00 |
| Retained earnings | 986.57 | 1 608.71 | 1 990.47 | 2 238.08 | 9 026.44 |
| Profit of the financial year | 622.13 | 381.77 | 247.61 | 109.41 | 405.56 |
| Shareholders equity total | 1 758.71 | 2 140.47 | 2 388.08 | 2 497.49 | 9 592.00 |
| Provisions | 480.92 | 583.14 | 663.45 | 771.95 | 860.42 |
| Non-current loans from credit institutions | 30 133.95 | 29 102.35 | 28 604.08 | 28 109.90 | 27 729.17 |
| Non-current owed to group member | 5 100.00 | 5 025.00 | 5 025.00 | ||
| Non-current other liabilities | 1 700.00 | ||||
| Non-current deferred tax liabilities | 1 675.00 | 1 675.00 | |||
| Non-current liabilities total | 30 133.95 | 35 902.35 | 35 304.08 | 34 809.89 | 27 729.17 |
| Current loans from credit institutions | 1 402.73 | 1 013.88 | 948.71 | 1 405.17 | 853.15 |
| Current trade creditors | 137.31 | 6.37 | 9.30 | 8.71 | 13.43 |
| Current owed to group member | 5 100.00 | 8.60 | 205.39 | ||
| Short-term deferred tax liabilities | 5.59 | 25.92 | |||
| Other non-interest bearing current liabilities | 2 222.68 | 493.69 | 648.26 | 564.42 | 660.51 |
| Accruals and deferred income | 8.38 | ||||
| Current liabilities total | 8 871.09 | 1 519.53 | 1 614.86 | 1 978.31 | 1 758.41 |
| Balance sheet total (liabilities) | 41 244.67 | 40 145.49 | 39 970.47 | 40 057.64 | 39 940.00 |
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