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AH VIBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30830474
Nørresøvej 26 B, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.87 | -20.30 | -13.67 | -14.13 | -23.14 |
| Employee benefit expenses | - 240.00 | - 240.00 | |||
| EBIT | -9.87 | -20.30 | -13.67 | - 254.13 | - 263.14 |
| Other financial income | 460.79 | 283.62 | 161.82 | 716.33 | 224.61 |
| Other financial expenses | -23.97 | - 681.74 | - 278.38 | - 491.82 | -23.09 |
| Net income from associates (fin.) | 2 657.64 | 2 092.53 | 1 239.54 | 889.19 | 987.40 |
| Pre-tax profit | 3 084.60 | 1 674.11 | 1 109.31 | 859.56 | 925.79 |
| Income taxes | -94.20 | 86.05 | 27.69 | 6.48 | 14.14 |
| Net earnings | 2 990.39 | 1 760.16 | 1 136.99 | 866.03 | 939.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 108.82 | 2 601.36 | 2 240.89 | 1 930.08 | 1 917.49 |
| Investments total | 2 108.82 | 2 601.36 | 2 240.89 | 1 930.08 | 1 917.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 172.39 | 164.19 | 2 498.96 | ||
| Current deferred tax assets | 106.48 | 274.33 | 139.47 | 259.67 | 179.27 |
| Short term receivables total | 106.48 | 274.33 | 311.86 | 423.86 | 2 678.23 |
| Other current investments | 4 249.80 | 3 591.15 | 3 317.20 | 3 066.04 | 3 147.95 |
| Cash and bank deposits | 3 042.50 | 4 350.92 | 5 633.92 | 6 459.39 | 4 077.14 |
| Cash and cash equivalents | 7 292.30 | 7 942.07 | 8 951.13 | 9 525.43 | 7 225.08 |
| Balance sheet total (assets) | 9 507.60 | 10 817.76 | 11 503.88 | 11 879.38 | 11 820.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Shares repurchased | 450.00 | 450.00 | 500.00 | 1 000.00 | 250.00 |
| Other reserves | 2 063.18 | 2 555.71 | 2 195.25 | 1 884.44 | 1 871.84 |
| Retained earnings | 3 861.67 | 5 909.52 | 7 530.15 | 7 977.96 | 8 606.59 |
| Profit of the financial year | 2 990.39 | 1 760.16 | 1 136.99 | 866.03 | 939.92 |
| Shareholders equity total | 9 495.23 | 10 805.40 | 11 492.39 | 11 858.43 | 11 798.35 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 12.36 | 12.36 | 11.49 | 20.95 | 22.45 |
| Current liabilities total | 12.36 | 12.36 | 11.49 | 20.95 | 22.45 |
| Balance sheet total (liabilities) | 9 507.60 | 10 817.76 | 11 503.88 | 11 879.38 | 11 820.80 |
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