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VIBORG TØMREREN ApS — Credit Rating and Financial Key Figures
CVR number: 29795142
Elmevej 2 C, 8800 Viborg
viborgtoemreren@webspeed.dk
tel: 28192828
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 611.47 | 770.53 | 684.21 | 704.30 | 728.31 |
| Employee benefit expenses | - 404.24 | - 401.59 | - 389.10 | - 411.05 | - 435.88 |
| Other operating expenses | -27.22 | -21.60 | -20.32 | -52.75 | |
| Total depreciation | -47.60 | -49.83 | -27.31 | -12.65 | -6.06 |
| EBIT | 159.63 | 291.89 | 246.21 | 260.28 | 233.61 |
| Other financial income | 0.01 | 274.19 | 21.95 | 12.99 | |
| Other financial expenses | -2.26 | -71.82 | -85.81 | -82.00 | -70.29 |
| Pre-tax profit | 157.37 | 220.07 | 434.59 | 200.23 | 176.32 |
| Income taxes | -34.35 | -48.59 | -96.20 | -44.16 | -38.79 |
| Net earnings | 123.02 | 171.48 | 338.39 | 156.07 | 137.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 752.63 | 1 758.43 | 1 753.04 | 1 773.51 | |
| Machinery and equipment | 77.36 | 29.77 | 7.85 | 0.58 | |
| Tangible assets total | 77.36 | 1 782.39 | 1 766.28 | 1 753.62 | 1 773.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.70 | 24.75 | 19.60 | 17.20 | 16.56 |
| Inventories total | 12.70 | 24.75 | 19.60 | 17.20 | 16.56 |
| Current trade debtors | 20.02 | 494.08 | 42.41 | 58.08 | 25.70 |
| Current amounts owed by group member comp. | 167.88 | 758.31 | 365.92 | 309.93 | |
| Prepayments and accrued income | 7.08 | 11.09 | |||
| Current other receivables | 203.91 | 34.99 | 43.35 | 192.81 | |
| Current deferred tax assets | 15.76 | 13.54 | 14.13 | 7.89 | |
| Short term receivables total | 391.82 | 509.84 | 849.25 | 488.57 | 547.42 |
| Cash and bank deposits | 289.56 | 1.55 | |||
| Cash and cash equivalents | 289.56 | 1.55 | |||
| Balance sheet total (assets) | 771.44 | 2 318.53 | 2 635.13 | 2 259.39 | 2 337.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 170.00 | 400.00 | 150.00 | 200.00 | |
| Retained earnings | 148.67 | 101.69 | - 126.83 | 61.56 | 17.63 |
| Profit of the financial year | 123.02 | 171.48 | 338.39 | 156.07 | 137.53 |
| Shareholders equity total | 396.70 | 568.17 | 736.56 | 492.63 | 480.15 |
| Provisions | 11.00 | ||||
| Non-current loans from credit institutions | 1 164.13 | 856.41 | 820.69 | 782.81 | |
| Non-current other liabilities | 27.60 | ||||
| Non-current deferred tax liabilities | 34.35 | 75.53 | 87.34 | 44.92 | 32.55 |
| Non-current liabilities total | 34.35 | 1 239.65 | 943.75 | 865.61 | 842.96 |
| Current loans from credit institutions | 31.29 | 476.65 | 455.96 | 371.90 | |
| Current trade creditors | 124.87 | 141.03 | 53.12 | 44.19 | 180.75 |
| Current owed to group member | 214.06 | ||||
| Short-term deferred tax liabilities | 153.88 | 34.17 | 82.17 | ||
| Other non-interest bearing current liabilities | 50.64 | 90.16 | 342.88 | 401.00 | 461.73 |
| Current liabilities total | 329.39 | 510.71 | 954.82 | 901.15 | 1 014.38 |
| Balance sheet total (liabilities) | 771.44 | 2 318.53 | 2 635.13 | 2 259.39 | 2 337.49 |
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