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VIABILL A/S — Credit Rating and Financial Key Figures
CVR number: 33245564
Grønnegade 10, 1107 København K
support@viabill.com
tel: 88826826
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 72.65 | 112.17 | 159.67 | 201.12 | 236.75 |
| Other operating income | 19.82 | 33.23 | 40.29 | ||
| Gross profit | 92.46 | 145.39 | 199.96 | 83.63 | 109.24 |
| Employee benefit expenses | -5.86 | -5.03 | -3.02 | -11.44 | -11.35 |
| Other operating expenses | -57.72 | -65.90 | -95.36 | - 134.92 | - 150.39 |
| Total depreciation | -0.05 | -0.01 | |||
| EBIT | 28.84 | 74.46 | 101.58 | 54.76 | 75.01 |
| Other financial income | 2.17 | 3.58 | 5.78 | 9.07 | 16.52 |
| Other financial expenses | -0.30 | -1.03 | |||
| Interest expenses | -21.19 | -25.67 | -46.43 | -56.78 | -52.76 |
| Reduction non-current investment assets | -29.70 | -19.72 | -30.98 | -60.71 | -74.75 |
| Pre-tax profit | 31.02 | 78.04 | 107.36 | 63.53 | 90.50 |
| Income taxes | -4.78 | -16.52 | -24.35 | -16.01 | -23.57 |
| Net earnings | 26.24 | 61.52 | 83.02 | 47.52 | 66.93 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 0.01 | ||||
| Tangible assets total | 0.01 | ||||
| Other non-current investments | - 275.88 | - 331.75 | |||
| Investments total | - 275.88 | - 331.75 | |||
| Non-current other receivables | 420.99 | 551.77 | 663.51 | ||
| Long term receivables total | 420.99 | 551.77 | 663.51 | ||
| Inventories total | |||||
| Current trade debtors | 396.39 | 601.39 | 561.18 | 457.98 | 517.62 |
| Current owed by particip. interest comp. | 65.35 | 90.92 | 110.92 | 186.81 | 218.54 |
| Current other receivables | 8.82 | 6.84 | 15.06 | 11.68 | 9.55 |
| Short term receivables total | 470.55 | 699.14 | 687.15 | 656.47 | 745.71 |
| Cash and bank deposits | 2.54 | 40.37 | 24.09 | 12.84 | 15.45 |
| Cash and cash equivalents | 2.54 | 40.37 | 24.09 | 12.84 | 15.45 |
| Balance sheet total (assets) | 473.10 | 739.51 | 1 132.24 | 945.20 | 1 092.91 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.56 | 0.56 | 0.56 | 0.56 |
| Other reserves | 0.56 | 0.05 | - 130.75 | 0.06 | 0.07 |
| Retained earnings | 77.85 | 104.09 | 165.60 | 117.85 | 165.37 |
| Profit of the financial year | 26.24 | 61.52 | 83.02 | 47.52 | 66.93 |
| Shareholders equity total | 104.65 | 166.22 | 118.42 | 165.99 | 232.92 |
| Non-current owed to participating | 0.09 | 8.08 | 13.03 | 32.77 | 19.75 |
| Non-current other liabilities | 315.46 | 476.34 | 211.70 | 270.22 | 301.82 |
| Non-current deferred tax liabilities | 20.70 | 28.01 | 13.96 | 23.57 | |
| Non-current liabilities total | 336.25 | 512.43 | 224.73 | 316.94 | 345.14 |
| Current loans from credit institutions | 0.05 | 18.60 | 373.68 | 423.99 | 492.48 |
| Current trade creditors | 9.68 | 12.52 | 8.52 | 8.34 | 14.25 |
| Short-term deferred tax liabilities | 0.20 | 1.43 | |||
| Current other interest-bearing loans | 0.20 | ||||
| Other non-interest bearing current liabilities | 22.27 | 29.55 | 64.19 | 29.94 | 8.12 |
| Current liabilities total | 32.20 | 60.87 | 447.81 | 462.27 | 514.85 |
| Balance sheet total (liabilities) | 473.10 | 739.51 | 790.96 | 945.20 | 1 092.91 |
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