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Ø Holding Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 38998110
Neptunvej 58, 8800 Viborg
ulla@frugtviborg.dk
tel: 21789300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -5.63 | -3.13 | -4.50 | -8.19 |
| EBIT | -8.50 | -5.63 | -3.13 | -4.50 | -8.19 |
| Other financial income | 0.81 | 0.00 | |||
| Other financial expenses | -1.33 | -0.62 | -3.81 | -4.66 | -3.00 |
| Net income from associates (fin.) | -12.64 | 115.16 | - 198.73 | -28.55 | -15.55 |
| Pre-tax profit | -22.48 | 108.92 | - 205.66 | -36.91 | -26.73 |
| Income taxes | 2.43 | 0.35 | 1.77 | 0.81 | 2.01 |
| Net earnings | -20.05 | 109.27 | - 203.89 | -36.09 | -24.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 377.79 | 492.95 | 294.22 | 265.68 | 250.12 |
| Investments total | 377.79 | 492.95 | 294.22 | 265.68 | 250.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.43 | 37.31 | 73.99 | 20.00 | 26.79 |
| Current deferred tax assets | 42.31 | 76.41 | 19.68 | 32.13 | 2.99 |
| Short term receivables total | 79.74 | 113.72 | 93.67 | 52.13 | 29.78 |
| Cash and bank deposits | 0.47 | 0.47 | |||
| Cash and cash equivalents | 0.47 | 0.47 | |||
| Balance sheet total (assets) | 457.53 | 606.67 | 388.36 | 318.28 | 279.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 307.44 | 422.60 | 223.88 | 195.33 | 179.78 |
| Retained earnings | 4.85 | - 130.36 | 177.64 | 2.30 | -18.24 |
| Profit of the financial year | -20.05 | 109.27 | - 203.89 | -36.09 | -24.72 |
| Shareholders equity total | 332.24 | 441.51 | 237.63 | 201.53 | 176.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.19 | ||||
| Current trade creditors | 13.50 | 10.97 | 14.56 | 9.50 | 18.14 |
| Current owed to participating | 66.71 | 66.71 | 51.71 | 51.71 | 51.71 |
| Current owed to group member | 16.37 | 5.81 | 11.44 | ||
| Short-term deferred tax liabilities | 35.32 | 69.06 | 84.46 | 43.51 | 21.38 |
| Other non-interest bearing current liabilities | 9.76 | 2.05 | 0.00 | 6.21 | 0.23 |
| Current liabilities total | 125.29 | 165.16 | 150.73 | 116.74 | 103.09 |
| Balance sheet total (liabilities) | 457.53 | 606.67 | 388.36 | 318.28 | 279.90 |
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