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H F VIBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27547648
Mariendalsvej 2 A, 8800 Viborg
hf@filbert.nu
tel: 26433170
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.64 | -8.61 | -11.51 | -10.73 | -11.72 |
| EBIT | -7.64 | -8.61 | -11.51 | -10.73 | -11.72 |
| Other financial income | 0.25 | 0.28 | 0.04 | 1.09 | 124.50 |
| Other financial expenses | - 137.80 | -88.30 | - 173.08 | - 677.82 | -1 019.18 |
| Net income from associates (fin.) | 3 613.41 | 4 587.32 | 4 714.64 | 3 065.77 | 3 918.51 |
| Pre-tax profit | 3 468.22 | 4 490.69 | 4 530.09 | 2 378.31 | 3 012.12 |
| Income taxes | 12.26 | 17.41 | 22.31 | 120.89 | 208.98 |
| Net earnings | 3 480.49 | 4 508.10 | 4 552.39 | 2 499.20 | 3 221.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 69 127.15 | 73 245.21 | 77 434.57 | 77 197.52 | 83 794.74 |
| Investments total | 69 127.15 | 73 245.21 | 77 434.57 | 77 197.52 | 83 794.74 |
| Non-curr. owed by group member comp. | 192.00 | 379.10 | 379.10 | 310.27 | 3 454.24 |
| Long term receivables total | 192.00 | 379.10 | 379.10 | 310.27 | 3 454.24 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 325.53 | 2 145.06 | 1 780.79 | 2 728.53 | 822.60 |
| Current other receivables | 808.54 | 21.00 | 80.00 | ||
| Current deferred tax assets | 1 132.14 | 1 288.48 | 1 305.13 | 679.65 | 775.07 |
| Short term receivables total | 2 457.67 | 3 433.54 | 3 894.46 | 3 429.18 | 1 677.67 |
| Other current investments | 190.84 | 191.06 | 196.07 | 197.06 | 257.00 |
| Cash and bank deposits | 0.14 | 0.09 | 7.25 | 2.32 | 2.65 |
| Cash and cash equivalents | 190.98 | 191.16 | 203.31 | 199.38 | 259.65 |
| Balance sheet total (assets) | 71 967.80 | 77 249.01 | 81 911.44 | 81 136.35 | 89 186.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 52 971.83 | 57 089.90 | 61 279.25 | 61 042.20 | 67 639.42 |
| Retained earnings | 3 949.96 | 2 843.13 | 2 636.59 | 4 123.22 | 2 703.91 |
| Profit of the financial year | 3 480.49 | 4 508.10 | 4 552.39 | 2 499.20 | 3 221.09 |
| Shareholders equity total | 60 527.28 | 64 566.13 | 68 593.24 | 67 789.62 | 73 689.42 |
| Non-current loans from credit institutions | 5 002.26 | ||||
| Non-current liabilities total | 5 002.26 | ||||
| Current loans from credit institutions | 179.38 | 0.07 | 915.00 | ||
| Current owed to participating | 1.39 | 5.74 | 5.24 | ||
| Current owed to group member | 9 068.61 | 10 707.16 | 10 683.24 | 11 528.56 | 7 905.14 |
| Short-term deferred tax liabilities | 1 134.88 | 1 716.74 | 2 471.35 | 385.96 | 246.27 |
| Other non-interest bearing current liabilities | 1 056.26 | 253.17 | 163.62 | 1 432.21 | 1 422.97 |
| Current liabilities total | 11 440.52 | 12 682.88 | 13 318.20 | 13 346.73 | 10 494.62 |
| Balance sheet total (liabilities) | 71 967.80 | 77 249.01 | 81 911.44 | 81 136.35 | 89 186.31 |
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