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VISSING HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 42958913
Rævevej 1, 7800 Skive
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 501.52 | 562.29 | 593.08 | 687.45 | 693.74 |
| Costs of manufacturing | - 331.60 | - 342.75 | |||
| Gross profit | 257.30 | 280.06 | 291.68 | 355.85 | 350.99 |
| Costs of management | -63.68 | -65.63 | |||
| Costs of distribution | - 174.85 | - 177.36 | |||
| EBIT | 88.01 | 85.54 | 82.21 | 117.31 | 108.00 |
| Other financial income | 17.85 | 13.56 | |||
| Other financial expenses | -9.44 | -12.61 | |||
| Pre-tax profit | 91.45 | 68.01 | 90.62 | 125.73 | 108.95 |
| Income taxes | -91.45 | -68.01 | -90.62 | -30.03 | -24.68 |
| Net earnings | 95.69 | 84.27 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 0.14 | ||||
| Intangible rights | 4.88 | 3.30 | |||
| Goodwill | 50.79 | 40.82 | |||
| Intangible assets total | 55.81 | 44.11 | |||
| Land and waters | 53.83 | 51.78 | |||
| Buildings | 25.76 | 28.70 | |||
| Machinery and equipment | 10.35 | 9.54 | |||
| Advance payments and construction in progress | 7.88 | 56.04 | |||
| Tangible assets total | 97.82 | 146.06 | |||
| Investments total | 416.86 | 462.38 | 529.88 | ||
| Non-current loans receivable | 165.06 | 59.27 | |||
| Long term receivables total | 165.06 | 59.27 | |||
| Semifinished products | 0.89 | 0.92 | |||
| Raw materials and consumables | 30.44 | 29.07 | |||
| Finished products/goods | 93.49 | 94.67 | |||
| Inventories total | 124.82 | 124.66 | |||
| Current trade debtors | 86.71 | 83.12 | |||
| Prepayments and accrued income | 4.57 | 4.99 | |||
| Current other receivables | 4.18 | 0.65 | |||
| Current deferred tax assets | 2.63 | 3.22 | |||
| Short term receivables total | 98.09 | 91.98 | |||
| Cash and bank deposits | 96.42 | 82.47 | |||
| Cash and cash equivalents | 96.42 | 82.47 | |||
| Balance sheet total (assets) | 416.86 | 462.38 | 529.88 | 638.02 | 548.55 |
Equity and liabilities (mDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 31.00 | 31.00 |
| Other reserves | 3.47 | -10.03 |
| Retained earnings | 352.36 | 333.15 |
| Profit of the financial year | 95.69 | 84.27 |
| Minority interest (BS) | 34.09 | |
| Shareholders equity total | 516.61 | 438.38 |
| Provisions | 9.80 | 6.02 |
| Non-current loans from credit institutions | 31.07 | 29.39 |
| Non-current leasing loans | 3.02 | 2.17 |
| Non-current deferred tax liabilities | 7.26 | 7.31 |
| Non-current liabilities total | 41.34 | 38.87 |
| Current loans from credit institutions | 3.62 | 2.70 |
| Current trade creditors | 29.67 | 33.57 |
| Short-term deferred tax liabilities | 4.47 | 1.60 |
| Other non-interest bearing current liabilities | 32.50 | 27.41 |
| Current liabilities total | 70.27 | 65.28 |
| Balance sheet total (liabilities) | 638.02 | 548.55 |
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