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PK VIBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30808584
Paradisvejen 25 A, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 184.56 | - 144.65 | |||
| External services | -2.51 | ||||
| Gross profit | 182.05 | - 144.65 | -7.41 | -1.25 | -8.56 |
| EBIT | 182.05 | - 144.65 | -7.41 | -1.25 | -8.56 |
| Other financial income | 44.27 | 23.12 | 45.56 | 21.38 | |
| Other financial expenses | -21.06 | -13.80 | -18.50 | -34.89 | - 163.12 |
| Income from other inv. held as non-curr. assets | 399.37 | 791.00 | -31.74 | 57.89 | 0.67 |
| Net income from associates (fin.) | 190.62 | 137.08 | 141.73 | ||
| Pre-tax profit | 560.36 | 676.82 | 156.09 | 207.39 | -7.89 |
| Income taxes | -6.60 | -26.53 | -3.92 | -8.58 | 20.90 |
| Net earnings | 553.76 | 650.29 | 152.16 | 198.81 | 13.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 809.47 | 1 664.83 | 1 855.44 | 1 405.02 | 1 544.09 |
| Participating interests | 1 001.25 | 1 001.25 | 1 001.25 | ||
| Investments total | 1 809.47 | 1 664.83 | 2 856.69 | 2 406.27 | 2 545.34 |
| Non-current loans receivable | 1 110.00 | 1 526.00 | 144.26 | 144.26 | 146.92 |
| Long term receivables total | 1 110.00 | 1 526.00 | 144.26 | 144.26 | 146.92 |
| Inventories total | |||||
| Current other receivables | 3 398.15 | 822.41 | 2.00 | 2.00 | 2.00 |
| Current deferred tax assets | 3.00 | 17.58 | 36.00 | ||
| Short term receivables total | 3 398.15 | 825.41 | 19.58 | 2.00 | 38.00 |
| Other current investments | 2 587.15 | 2 224.15 | 3 151.32 | ||
| Cash and bank deposits | 525.31 | 2 916.33 | 2 013.38 | 1 596.70 | 312.61 |
| Cash and cash equivalents | 525.31 | 2 916.33 | 4 600.53 | 3 820.85 | 3 463.93 |
| Balance sheet total (assets) | 6 842.93 | 6 932.57 | 7 621.06 | 6 373.37 | 6 194.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 625.00 | 75.00 | 1 000.00 | 67.50 | |
| Other reserves | 316.75 | - 332.90 | -75.00 | -1 000.00 | -67.50 |
| Retained earnings | 5 310.12 | 5 388.53 | 6 130.92 | 5 283.08 | 5 414.39 |
| Profit of the financial year | 553.76 | 650.29 | 152.16 | 198.81 | 13.00 |
| Shareholders equity total | 6 305.63 | 6 455.92 | 6 408.08 | 5 606.89 | 5 552.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 55.97 | 190.44 | 37.43 | 157.61 | 10.36 |
| Current owed to group member | 478.71 | 286.21 | 1 175.54 | 597.41 | 586.73 |
| Short-term deferred tax liabilities | 2.63 | 11.47 | 44.70 | ||
| Current liabilities total | 537.30 | 476.65 | 1 212.98 | 766.48 | 641.79 |
| Balance sheet total (liabilities) | 6 842.93 | 6 932.57 | 7 621.06 | 6 373.37 | 6 194.19 |
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