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Vihøjgaard Mark ApS — Credit Rating and Financial Key Figures
CVR number: 38482351
Vihøjvej 2, Grinderslev 7870 Roslev
office@vihojgaard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 743.93 | 2 127.32 | 1 740.63 | - 728.12 | - 194.44 |
| Employee benefit expenses | - 765.22 | - 745.76 | - 777.59 | - 602.67 | - 120.12 |
| Other operating expenses | -64.90 | -19.88 | |||
| Total depreciation | - 100.72 | - 147.27 | - 172.41 | - 208.63 | - 177.08 |
| EBIT | 878.00 | 1 234.29 | 790.63 | -1 604.33 | - 511.52 |
| Other financial income | 0.29 | 0.37 | 219.53 | 320.57 | 302.03 |
| Other financial expenses | - 600.15 | - 681.00 | - 807.99 | - 821.47 | - 499.91 |
| Pre-tax profit | 278.14 | 553.66 | 202.17 | -2 105.22 | - 709.39 |
| Net earnings | 278.14 | 553.66 | 202.17 | -2 105.22 | - 709.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 397.39 | 508.23 | 695.65 | 970.11 | 773.15 |
| Tangible assets total | 397.39 | 508.23 | 695.65 | 970.11 | 773.15 |
| Participating interests | 7.09 | 11.12 | 11.12 | ||
| Investments total | 7.09 | 11.12 | 11.12 | ||
| Long term receivables total | |||||
| Semifinished products | 287.52 | 363.31 | 243.66 | ||
| Raw materials and consumables | 597.93 | 953.51 | 562.96 | 139.64 | |
| Finished products/goods | 2 004.00 | 1 460.00 | 1 587.70 | 140.00 | 30.00 |
| Inventories total | 2 889.45 | 2 776.83 | 2 394.32 | 279.64 | 30.00 |
| Current trade debtors | 1 381.32 | 1 416.83 | 118.04 | 191.14 | 9.53 |
| Current owed by particip. interest comp. | 50.05 | 70.64 | |||
| Prepayments and accrued income | 270.92 | 186.47 | 175.22 | ||
| Current other receivables | 2.00 | 2 347.05 | 2 410.36 | 2 632.24 | |
| Short term receivables total | 1 654.23 | 1 603.29 | 2 690.35 | 2 672.15 | 2 641.77 |
| Balance sheet total (assets) | 4 941.08 | 4 888.35 | 5 787.41 | 3 933.02 | 3 456.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 6.00 | 6.00 | |||
| Retained earnings | -2 572.83 | -2 294.69 | -1 735.03 | -1 412.85 | -3 518.08 |
| Profit of the financial year | 278.14 | 553.66 | 202.17 | -2 105.22 | - 709.39 |
| Shareholders equity total | -2 238.69 | -1 685.03 | -1 482.85 | -3 468.08 | -4 177.47 |
| Non-current loans from credit institutions | 280.51 | 206.56 | |||
| Non-current liabilities total | 280.51 | 206.56 | |||
| Current loans from credit institutions | 5 743.63 | 4 828.45 | 5 836.33 | 6 232.91 | 7 193.02 |
| Current trade creditors | 390.41 | 30.50 | 50.67 | 256.94 | 79.40 |
| Current owed to participating | 648.18 | ||||
| Other non-interest bearing current liabilities | 1 045.72 | 1 066.25 | 1 383.26 | 630.73 | 154.53 |
| Current liabilities total | 7 179.76 | 6 573.38 | 7 270.27 | 7 120.58 | 7 426.95 |
| Balance sheet total (liabilities) | 4 941.08 | 4 888.35 | 5 787.41 | 3 933.02 | 3 456.04 |
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