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VikingLivestock A/S — Credit Rating and Financial Key Figures

CVR number: 38190431
Agro Food Park 12, 8200 Aarhus N
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 115.472 795.005 471.008 389.0011 061.53
Employee benefit expenses-4 225.86-3 390.00-3 964.00-5 470.00-5 285.90
Total depreciation-11.20-65.00-91.00-91.00-90.59
EBIT3 878.41- 660.001 416.002 828.005 685.04
Other financial income87.0069.68
Other financial expenses- 463.73- 249.00- 352.00- 675.00- 697.09
Pre-tax profit3 414.69- 909.001 064.002 240.005 057.63
Income taxes- 731.91168.00- 268.00- 513.00-1 129.36
Net earnings2 682.78- 741.00796.001 727.003 928.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment123.18377.00286.00195.00104.82
Tangible assets total123.18377.00286.00195.00104.82
Participating interests4.003.71
Investments total-0.004.003.71
Long term receivables total
Finished products/goods4 316.88441.0011 806.0011 659.00
Inventories total4 316.88441.0011 806.0011 659.00
Current trade debtors25 857.324 220.0013 828.0014 287.0022 143.89
Current amounts owed by group member comp.73.0056.00
Current other receivables3 430.012 101.008 337.002 747.004 185.89
Current deferred tax assets225.0096.0066.19
Short term receivables total29 287.346 619.0022 317.0017 034.0026 395.96
Cash and bank deposits50.243 263.0010.0028.00193.50
Cash and cash equivalents50.243 263.0010.0028.00193.50
Balance sheet total (assets)33 777.6410 700.0034 419.0017 261.0038 356.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings1 182.023 865.003 124.003 920.005 646.80
Profit of the financial year2 682.78- 741.00796.001 727.003 928.27
Shareholders equity total4 364.793 624.004 420.006 147.0010 075.08
Provisions4.9313.007.00990.83
Non-current liabilities total
Current loans from credit institutions4 610.247 799.003 432.007 551.71
Advances received284.3791.007 335.00
Current trade creditors2 377.301 271.004 803.002 113.006 728.27
Current owed to group member20 664.895 714.0010 049.005 197.0012 545.36
Short-term deferred tax liabilities713.98365.0074.00
Other non-interest bearing current liabilities0.56391.74
Accruals and deferred income756.59
Current liabilities total29 407.927 076.0029 986.0011 107.0027 291.09
Balance sheet total (liabilities)33 777.6410 700.0034 419.0017 261.0038 356.99
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