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CV VIBORG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34735182
Katmosevej 1, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit473.18592.86619.36445.83467.88
Total depreciation-46.08-46.08-46.08-46.08-46.08
EBIT427.10546.78573.28399.75421.80
Other financial income0.000.030.061.49
Other financial expenses-87.89-88.36- 130.69- 169.77- 140.89
Net income from associates (fin.)- 118.16- 370.72
Pre-tax profit221.0687.73442.59230.04282.40
Income taxes-75.29- 105.16-97.37-50.93-62.14
Net earnings145.77-17.43345.22179.11220.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 976.894 930.814 884.73
Buildings4 838.654 792.57
Tangible assets total4 976.894 930.814 884.734 838.654 792.57
Holdings in group member companies1 092.35
Participating interests1 073.85
Investments total2 166.19
Long term receivables total
Inventories total
Current trade debtors45.00
Current amounts owed by group member comp.57.03
Current other receivables36.0045.51
Current deferred tax assets27.004.67
Short term receivables total84.0336.004.6790.52
Cash and bank deposits45.20323.87432.39380.30247.82
Cash and cash equivalents45.20323.87432.39380.30247.82
Balance sheet total (assets)7 272.315 290.685 317.125 223.625 130.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased100.00200.00100.00100.00
Other reserves1 556.19
Retained earnings566.88764.36546.93792.15871.25
Profit of the financial year145.77-17.43345.22179.11220.27
Shareholders equity total2 348.85926.931 172.151 151.251 271.52
Provisions144.00173.00203.00233.00263.00
Non-current loans from credit institutions2 378.842 223.793 466.533 261.422 993.68
Non-current other liabilities1 604.221 497.05
Non-current deferred tax liabilities14.5421.14
Non-current liabilities total3 983.063 720.843 466.533 275.953 014.82
Current loans from credit institutions265.00263.00272.00245.00264.50
Advances received36.00
Current trade creditors5.005.0014.3832.0217.00
Current owed to group member119.23
Short-term deferred tax liabilities45.2976.16
Other non-interest bearing current liabilities361.87125.75189.06286.38264.07
Current liabilities total796.39469.91475.44563.41581.57
Balance sheet total (liabilities)7 272.315 290.685 317.125 223.625 130.91
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