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Vildbjerg Købmand ApS — Credit Rating and Financial Key Figures
CVR number: 40987916
Bredgade 14, 7480 Vildbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 882.51 | 5 946.18 | 7 832.47 | 7 883.29 | 7 488.59 |
| Employee benefit expenses | -5 960.99 | -5 618.05 | -5 730.28 | -6 389.82 | -6 317.31 |
| Total depreciation | -13.48 | - 378.75 | - 773.51 | - 795.50 | - 860.16 |
| EBIT | 908.04 | -50.62 | 1 328.69 | 697.97 | 311.12 |
| Other financial income | 1.23 | 1.43 | 0.17 | 1.39 | |
| Other financial expenses | -16.76 | - 126.46 | - 182.02 | - 160.32 | - 148.04 |
| Pre-tax profit | 892.52 | - 175.65 | 1 146.67 | 537.82 | 164.48 |
| Income taxes | - 196.34 | 38.31 | - 251.38 | - 117.81 | -35.69 |
| Net earnings | 696.18 | - 137.34 | 895.30 | 420.01 | 128.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.88 | 4 702.57 | 4 202.67 | 3 735.03 | 3 337.91 |
| Tangible assets total | 101.88 | 4 702.57 | 4 202.67 | 3 735.03 | 3 337.91 |
| Investments total | 381.20 | 378.80 | 394.40 | 392.00 | 392.00 |
| Long term receivables total | |||||
| Finished products/goods | 3 395.73 | 3 488.84 | 3 989.27 | 4 021.30 | 4 184.39 |
| Inventories total | 3 395.73 | 3 488.84 | 3 989.27 | 4 021.30 | 4 184.39 |
| Current trade debtors | 316.80 | 268.82 | 294.99 | 340.55 | 408.03 |
| Current amounts owed by group member comp. | 0.62 | 43.05 | 122.74 | 118.49 | 197.57 |
| Prepayments and accrued income | 61.14 | 52.11 | 96.69 | 100.39 | 83.32 |
| Current other receivables | 249.26 | 153.99 | 66.91 | 33.45 | 39.81 |
| Current deferred tax assets | 21.48 | ||||
| Short term receivables total | 627.83 | 539.46 | 581.33 | 592.88 | 728.73 |
| Cash and bank deposits | 561.12 | 185.74 | 747.13 | 1 172.80 | 686.96 |
| Cash and cash equivalents | 561.12 | 185.74 | 747.13 | 1 172.80 | 686.96 |
| Balance sheet total (assets) | 5 067.76 | 9 295.40 | 9 914.80 | 9 914.01 | 9 330.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 300.00 | 100.00 | ||
| Retained earnings | 502.13 | 1 198.30 | 660.95 | 1 256.25 | 1 576.26 |
| Profit of the financial year | 696.18 | - 137.34 | 895.30 | 420.01 | 128.79 |
| Shareholders equity total | 1 398.30 | 1 260.96 | 2 156.25 | 2 176.26 | 2 005.05 |
| Provisions | 16.83 | 152.78 | 191.63 | 149.88 | |
| Non-current loans from credit institutions | 3 132.79 | 2 820.75 | 2 481.39 | 2 244.71 | |
| Non-current trade creditors | 68.35 | 29.90 | |||
| Non-current accruals and deferred income | 463.26 | 451.39 | 352.69 | 384.71 | |
| Non-current other liabilities | 353.69 | 366.78 | |||
| Non-current deferred tax liabilities | 77.12 | 78.97 | 77.43 | ||
| Non-current liabilities total | 68.35 | 3 625.95 | 3 349.26 | 3 266.73 | 3 073.64 |
| Current bonds | 310.80 | ||||
| Current loans from credit institutions | 29.90 | 365.03 | 314.00 | 330.00 | 344.00 |
| Current trade creditors | 1 662.00 | 2 254.83 | 2 325.62 | 2 616.60 | 2 491.99 |
| Short-term deferred tax liabilities | 325.35 | 78.97 | |||
| Other non-interest bearing current liabilities | 1 567.02 | 1 393.59 | 1 518.19 | 1 234.09 | 1 063.26 |
| Accruals and deferred income | 84.23 | 98.70 | 98.70 | 123.21 | |
| Current liabilities total | 3 584.28 | 4 408.49 | 4 256.51 | 4 279.39 | 4 101.43 |
| Balance sheet total (liabilities) | 5 067.76 | 9 295.40 | 9 914.80 | 9 914.01 | 9 330.00 |
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