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V.M. VIBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26328101
Strandvejen 25 B, Sundstrup 8832 Skals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.19 | -18.00 | -19.09 | -21.10 | -16.82 |
| Employee benefit expenses | -75.00 | - 120.00 | - 120.00 | - 120.00 | - 120.00 |
| EBIT | -96.19 | - 138.00 | - 139.09 | - 141.10 | - 136.82 |
| Other financial income | 100.30 | 79.32 | 368.55 | 572.55 | 249.91 |
| Other financial expenses | -40.58 | - 706.84 | -11.44 | -3.41 | -15.61 |
| Net income from associates (fin.) | 39.87 | 1 269.79 | -16.38 | 74.34 | -1.84 |
| Pre-tax profit | 3.39 | 504.26 | 201.63 | 502.38 | 95.63 |
| Income taxes | 7.26 | 168.50 | -48.51 | -93.86 | -21.59 |
| Net earnings | 10.65 | 672.75 | 153.12 | 408.51 | 74.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 417.28 | 4 503.61 | 4 487.23 | 4 561.57 | 4 559.73 |
| Investments total | 3 417.28 | 4 503.61 | 4 487.23 | 4 561.57 | 4 559.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 930.31 | 3 365.23 | 4 090.26 | 4 066.46 | 6 370.70 |
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 193.00 | 223.29 | 92.79 | 64.62 | 102.91 |
| Short term receivables total | 3 133.31 | 3 588.52 | 4 183.05 | 4 131.08 | 6 473.61 |
| Other current investments | 4 007.42 | 2 903.54 | 2 524.39 | 2 386.08 | 9.69 |
| Cash and bank deposits | 283.38 | 268.64 | 11.01 | 5.59 | 7.17 |
| Cash and cash equivalents | 4 290.80 | 3 172.18 | 2 535.40 | 2 391.67 | 16.86 |
| Balance sheet total (assets) | 10 841.39 | 11 264.32 | 11 205.68 | 11 084.32 | 11 050.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 122.00 | 900.00 | 1 000.00 | |
| Other reserves | 3 068.83 | 4 338.61 | 4 322.23 | 3 996.57 | 4 394.73 |
| Retained earnings | 7 035.47 | 5 776.34 | 6 343.47 | 5 522.26 | 4 932.61 |
| Profit of the financial year | 10.65 | 672.75 | 153.12 | 408.51 | 74.03 |
| Shareholders equity total | 10 739.95 | 10 912.70 | 11 065.83 | 10 952.34 | 10 526.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.09 | 0.10 | 0.11 | ||
| Current owed to group member | 90.54 | ||||
| Short-term deferred tax liabilities | 3.69 | 51.42 | 73.32 | 95.27 | 116.50 |
| Other non-interest bearing current liabilities | 7.21 | 300.19 | 66.45 | 36.62 | 407.22 |
| Current liabilities total | 101.44 | 351.61 | 139.86 | 131.98 | 523.83 |
| Balance sheet total (liabilities) | 10 841.39 | 11 264.32 | 11 205.68 | 11 084.32 | 11 050.20 |
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