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VIJO ApS — Credit Rating and Financial Key Figures
CVR number: 48984711
Hasserishave 50, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68.26 | 143.92 | 167.66 | 181.46 | 186.48 |
| Total depreciation | -11.28 | -11.98 | -11.98 | -11.98 | |
| EBIT | 68.26 | 132.64 | 155.68 | 169.48 | 174.50 |
| Other financial income | 0.10 | 0.11 | |||
| Other financial expenses | -15.36 | -53.12 | - 181.41 | - 182.79 | - 127.00 |
| Pre-tax profit | 52.91 | 79.52 | -25.63 | -13.21 | 47.51 |
| Income taxes | -11.66 | -17.48 | 5.65 | 2.45 | -7.40 |
| Net earnings | 41.24 | 62.05 | -19.98 | -10.76 | 40.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 517.03 | 5 511.45 | 5 499.47 | 5 487.49 | 5 475.51 |
| Tangible assets total | 5 517.03 | 5 511.45 | 5 499.47 | 5 487.49 | 5 475.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.20 | ||||
| Current other receivables | 2.38 | ||||
| Current deferred tax assets | 3.45 | 9.10 | 8.68 | 11.31 | |
| Short term receivables total | 2.38 | 3.45 | 9.10 | 8.68 | 19.51 |
| Cash and bank deposits | 15.32 | 15.55 | 1.98 | 25.78 | 1.98 |
| Cash and cash equivalents | 15.32 | 15.55 | 1.98 | 25.78 | 1.98 |
| Balance sheet total (assets) | 5 534.73 | 5 530.44 | 5 510.54 | 5 521.95 | 5 497.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 41.24 | 103.29 | 83.31 | 72.55 | |
| Profit of the financial year | 41.24 | 62.05 | -19.98 | -10.76 | 40.11 |
| Shareholders equity total | 166.25 | 228.29 | 208.31 | 197.55 | 237.66 |
| Non-current loans from credit institutions | 3 553.48 | 3 351.05 | 3 291.22 | 3 207.10 | 3 106.95 |
| Non-current liabilities total | 3 553.48 | 3 351.05 | 3 291.22 | 3 207.10 | 3 106.95 |
| Current loans from credit institutions | 5.55 | 83.45 | 77.72 | 83.07 | 103.68 |
| Current trade creditors | 15.63 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 248.39 | 1.82 | 1.82 | ||
| Current owed to group member | 1 485.00 | 1 775.51 | 1 862.07 | 1 911.43 | 1 935.58 |
| Short-term deferred tax liabilities | 33.23 | 20.92 | 10.03 | ||
| Accruals and deferred income | 27.20 | 54.40 | 54.40 | 107.80 | 88.10 |
| Current liabilities total | 1 815.00 | 1 951.11 | 2 011.02 | 2 117.30 | 2 152.39 |
| Balance sheet total (liabilities) | 5 534.73 | 5 530.44 | 5 510.54 | 5 521.95 | 5 497.00 |
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