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JE & KA VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 76485410
Skovbakkevej 110, 8800 Viborg
jette.kolding@skolekom.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.17 | -11.78 | -4.58 | -17.13 | -33.20 |
| Employee benefit expenses | - 120.00 | - 123.00 | - 128.00 | - 128.10 | - 128.20 |
| Total depreciation | -7.85 | -7.85 | -7.85 | -7.85 | -7.85 |
| EBIT | - 137.02 | - 142.62 | - 140.43 | - 153.08 | - 169.24 |
| Other financial income | 2 256.95 | 366.72 | 300.54 | 1 035.68 | 1 241.29 |
| Other financial expenses | -15.65 | -1 451.60 | -3.96 | -3.83 | - 618.60 |
| Reduction non-current investment assets | - 444.59 | ||||
| Pre-tax profit | 2 104.28 | -1 227.50 | 156.15 | 878.77 | 8.85 |
| Income taxes | - 179.79 | -5.02 | -2.61 | -3.01 | -3.05 |
| Net earnings | 1 924.49 | -1 232.53 | 153.54 | 875.76 | 5.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 257.51 | 1 249.66 | 1 241.81 | 1 233.96 | 1 226.12 |
| Tangible assets total | 1 257.51 | 1 249.66 | 1 241.81 | 1 233.96 | 1 226.12 |
| Investments total | |||||
| Non-current loans receivable | 4 025.00 | 4 025.00 | 5 025.00 | 5 200.00 | 2 730.41 |
| Long term receivables total | 4 025.00 | 4 025.00 | 5 025.00 | 5 200.00 | 2 730.41 |
| Inventories total | |||||
| Current other receivables | 509.86 | ||||
| Current deferred tax assets | 40.86 | 56.71 | 93.03 | 68.17 | 55.73 |
| Short term receivables total | 550.72 | 56.71 | 93.03 | 68.17 | 55.73 |
| Other current investments | 9 453.49 | 7 198.55 | 5 559.03 | 5 565.56 | 5 852.70 |
| Cash and bank deposits | 527.49 | 1 139.51 | 1 295.98 | 427.82 | 1 602.66 |
| Cash and cash equivalents | 9 980.98 | 8 338.06 | 6 855.02 | 5 993.39 | 7 455.36 |
| Balance sheet total (assets) | 15 814.21 | 13 669.43 | 13 214.86 | 12 495.52 | 11 467.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 713.00 | 600.00 | 600.00 | 1 300.00 | 1 200.00 |
| Other reserves | -1 000.00 | - 700.00 | |||
| Retained earnings | 12 644.18 | 13 968.67 | 12 136.15 | 10 989.68 | 10 665.44 |
| Profit of the financial year | 1 924.49 | -1 232.53 | 153.54 | 875.76 | 5.80 |
| Shareholders equity total | 15 481.67 | 13 536.14 | 13 089.68 | 12 365.44 | 11 371.25 |
| Non-current deferred tax liabilities | 179.79 | ||||
| Non-current liabilities total | 179.79 | ||||
| Advances received | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current trade creditors | 23.00 | 23.00 | 23.00 | 23.00 | 23.00 |
| Current owed to participating | 7.80 | ||||
| Current owed to group member | 99.74 | 80.28 | 72.18 | 77.07 | 35.57 |
| Other non-interest bearing current liabilities | 22.50 | 22.50 | 22.50 | 22.50 | 22.50 |
| Current liabilities total | 152.74 | 133.28 | 125.18 | 130.07 | 96.37 |
| Balance sheet total (liabilities) | 15 814.21 | 13 669.43 | 13 214.86 | 12 495.52 | 11 467.62 |
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