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Viburnum ApS — Credit Rating and Financial Key Figures
CVR number: 43621076
Rønnekrogen 10, 3400 Hillerød
info@viburnum.dk
www.viburnum.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.35 | -73.82 | 62.48 | 218.85 |
| Employee benefit expenses | -43.71 | |||
| Total depreciation | -11.01 | -30.98 | -32.97 | |
| EBIT | -19.35 | -84.83 | 31.50 | 142.18 |
| Other financial expenses | -7.51 | -16.32 | -14.29 | |
| Pre-tax profit | -19.35 | -92.34 | 15.17 | 127.89 |
| Income taxes | -7.37 | |||
| Net earnings | -19.35 | -92.34 | 15.17 | 120.52 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 107.86 | 106.65 | 73.69 | |
| Tangible assets total | 107.86 | 106.65 | 73.69 | |
| Investments total | 55.00 | 55.00 | ||
| Non-current other receivables | 55.00 | |||
| Long term receivables total | 55.00 | |||
| Inventories total | ||||
| Current trade debtors | 65.85 | 67.63 | ||
| Prepayments and accrued income | 48.13 | 24.13 | ||
| Current other receivables | 8.34 | 53.00 | 0.44 | |
| Short term receivables total | 8.34 | 118.85 | 48.57 | 91.76 |
| Cash and bank deposits | 15.31 | 51.23 | 163.91 | 300.04 |
| Cash and cash equivalents | 15.31 | 51.23 | 163.91 | 300.04 |
| Balance sheet total (assets) | 23.65 | 332.94 | 374.13 | 520.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.35 | - 111.69 | -96.52 | |
| Profit of the financial year | -19.35 | -92.34 | 15.17 | 120.52 |
| Shareholders equity total | 20.65 | -71.69 | -56.52 | 64.00 |
| Provisions | 1.49 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 7.13 | 10.27 | 36.38 |
| Current owed to participating | 397.51 | 420.38 | 344.46 | |
| Short-term deferred tax liabilities | 5.87 | |||
| Other non-interest bearing current liabilities | 68.27 | |||
| Current liabilities total | 3.00 | 404.64 | 430.65 | 454.98 |
| Balance sheet total (liabilities) | 23.65 | 332.94 | 374.13 | 520.48 |
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