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FRANK BELMANN. VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 76804419
Sct. Mathias Gade 66 A, 8800 Viborg
tel: 86675467
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.71 | -2.30 | 20.62 | -22.31 | 94.09 |
| EBIT | 37.71 | -2.30 | 20.62 | -22.31 | 94.09 |
| Other financial income | 1.66 | 0.73 | |||
| Other financial expenses | -2.73 | -1.67 | -0.41 | -0.70 | |
| Pre-tax profit | 37.71 | -5.03 | 18.96 | -21.07 | 94.11 |
| Income taxes | -8.30 | -1.01 | -4.39 | ||
| Net earnings | 29.42 | -6.04 | 14.57 | -21.07 | 94.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 028.55 | 1 028.55 | |||
| Buildings | 1 028.55 | 1 028.55 | |||
| Tangible assets total | 1 028.55 | 1 028.55 | 1 028.55 | 1 028.55 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.42 | ||||
| Short term receivables total | 0.42 | ||||
| Cash and bank deposits | 455.28 | 316.58 | 294.01 | 226.07 | 1 325.83 |
| Cash and cash equivalents | 455.28 | 316.58 | 294.01 | 226.07 | 1 325.83 |
| Balance sheet total (assets) | 1 483.83 | 1 345.13 | 1 322.56 | 1 254.62 | 1 326.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | - 100.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 400.00 | ||||
| Retained earnings | 782.86 | 997.88 | 874.04 | 766.60 | 610.54 |
| Profit of the financial year | 29.42 | -6.04 | 14.57 | -21.07 | 94.11 |
| Shareholders equity total | 1 312.28 | 1 306.24 | 1 206.40 | 1 067.54 | 1 039.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.70 | 10.70 | 10.70 | 10.70 | 28.57 |
| Current owed to participating | 40.28 | 0.28 | 81.45 | 168.96 | 258.02 |
| Short-term deferred tax liabilities | 101.97 | 9.31 | 5.40 | 4.39 | |
| Other non-interest bearing current liabilities | 18.60 | 18.60 | 18.60 | 3.02 | |
| Current liabilities total | 171.55 | 38.89 | 116.16 | 187.08 | 286.60 |
| Balance sheet total (liabilities) | 1 483.83 | 1 345.13 | 1 322.56 | 1 254.62 | 1 326.25 |
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