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GRANVEJ 2, VIBORG A/S — Credit Rating and Financial Key Figures
CVR number: 10042763
Granvej 9, 8800 Viborg
pogp@pogp.dk
tel: 86615269
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 613.77 | 568.18 | 339.13 | 470.19 | 414.33 |
| Total depreciation | -2.80 | -6.66 | -5.69 | -1.10 | |
| Reduction in value of non-current assets | -1 450.00 | ||||
| EBIT | 613.77 | 565.38 | -1 117.52 | 464.49 | 413.23 |
| Other financial income | 2.36 | 0.69 | 0.28 | ||
| Other financial expenses | -24.54 | -51.82 | - 207.50 | - 228.56 | - 157.14 |
| Pre-tax profit | 589.23 | 513.57 | -1 322.66 | 236.62 | 256.37 |
| Income taxes | - 127.43 | - 110.84 | 233.24 | -51.74 | -57.06 |
| Net earnings | 461.81 | 402.73 | -1 089.43 | 184.88 | 199.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 800.00 | 10 800.00 | 9 350.00 | 9 350.00 | 9 350.00 |
| Tangible assets total | 10 800.00 | 10 800.00 | 9 350.00 | 9 350.00 | 9 350.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.66 | ||||
| Current other receivables | 132.42 | 97.09 | 54.32 | 16.70 | 27.94 |
| Current deferred tax assets | 1.24 | 6.26 | |||
| Short term receivables total | 132.42 | 97.09 | 55.56 | 22.95 | 28.60 |
| Other current investments | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 |
| Cash and bank deposits | 307.44 | 637.16 | 84.98 | 87.45 | 111.96 |
| Cash and cash equivalents | 312.04 | 641.76 | 89.58 | 92.05 | 116.56 |
| Balance sheet total (assets) | 11 244.46 | 11 538.86 | 9 495.15 | 9 465.00 | 9 495.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 800.00 | 270.00 | 320.00 | ||
| Retained earnings | 2 324.42 | 1 986.22 | 2 388.95 | 1 029.53 | 894.40 |
| Profit of the financial year | 461.81 | 402.73 | -1 089.43 | 184.88 | 199.31 |
| Shareholders equity total | 3 786.22 | 4 188.95 | 2 299.53 | 2 484.40 | 2 413.71 |
| Provisions | 1 693.00 | 1 691.00 | 1 430.00 | 1 430.00 | 1 431.00 |
| Non-current loans from credit institutions | 5 275.97 | 5 279.28 | 5 279.28 | 5 279.28 | 5 279.28 |
| Non-current other liabilities | 239.31 | 243.67 | 259.95 | 163.71 | 214.50 |
| Non-current liabilities total | 5 515.28 | 5 522.96 | 5 539.24 | 5 442.99 | 5 493.79 |
| Current loans from credit institutions | 8.00 | ||||
| Current trade creditors | 95.08 | 82.16 | 99.25 | 77.18 | 70.28 |
| Short-term deferred tax liabilities | 23.43 | 6.84 | 12.06 | ||
| Other non-interest bearing current liabilities | 123.44 | 46.95 | 127.13 | 30.42 | 74.33 |
| Current liabilities total | 249.95 | 135.95 | 226.38 | 107.60 | 156.66 |
| Balance sheet total (liabilities) | 11 244.46 | 11 538.86 | 9 495.15 | 9 465.00 | 9 495.16 |
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