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VIBORG CARAVAN CENTER ApS — Credit Rating and Financial Key Figures

CVR number: 10084970
Fuglevænget 10, Mønsted 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 844.781 272.461 305.361 056.80987.85
Employee benefit expenses- 801.76- 780.61- 829.06- 751.32- 800.44
Total depreciation- 200.83- 163.78- 163.78- 187.78- 187.78
EBIT842.20328.07312.52117.70-0.37
Other financial income31.6162.2850.6479.5865.96
Other financial expenses-72.48- 152.19- 210.33- 264.04- 239.97
Pre-tax profit801.32238.17152.83-66.76- 174.39
Income taxes- 178.50-54.53-28.8713.1337.34
Net earnings622.82183.63123.96-53.64- 137.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 420.742 256.962 093.191 929.411 765.63
Buildings40.0040.0040.00
Machinery and equipment136.0072.00
Tangible assets total2 460.742 296.962 133.192 065.411 837.63
Investments total
Long term receivables total
Finished products/goods5 657.897 094.477 425.207 442.557 165.19
Inventories total5 657.897 094.477 425.207 442.557 165.19
Current trade debtors224.3060.0066.4626.18
Current other receivables670.02947.231 097.271 161.011 109.58
Current deferred tax assets49.9756.8669.5882.70120.04
Short term receivables total944.291 064.091 166.851 310.171 255.79
Cash and bank deposits233.829.712.911.740.76
Cash and cash equivalents233.829.712.911.740.76
Balance sheet total (assets)9 296.7410 465.2310 728.1410 819.8710 259.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased400.00140.00
Retained earnings4 930.345 553.165 736.805 720.765 667.12
Profit of the financial year622.82183.63123.96-53.64- 137.05
Shareholders equity total6 153.165 936.806 060.766 007.125 730.07
Non-current loans from credit institutions1 772.151 701.961 587.591 471.051 352.26
Non-current liabilities total1 772.151 701.961 587.591 471.051 352.26
Current loans from credit institutions860.552 594.722 750.201 263.091 220.59
Current trade creditors78.0453.1319.1421.5546.05
Current owed to participating12.67
Short-term deferred tax liabilities185.3961.4241.58
Other non-interest bearing current liabilities234.78117.20268.872 057.061 910.41
Current liabilities total1 371.432 826.463 079.793 341.703 177.05
Balance sheet total (liabilities)9 296.7410 465.2310 728.1410 819.8710 259.38
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