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VIBYHUS FINANS ApS — Credit Rating and Financial Key Figures

CVR number: 10804736
Ørstedvej 50 D, 4130 Viby Sjælland
vibyhus@privat.dk
tel: 46365520
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 125.472 132.452 632.183 198.403 089.56
Employee benefit expenses- 361.39- 474.82- 415.16-6.54
Other operating expenses- 481.56-1 287.82
Total depreciation-5.43- 115.09- 207.59
Reduction in value of non-current assets4 143.29- 650.39-3 285.74-1 789.27601.99
EBIT6 901.941 007.24-1 550.281 287.502 196.14
Other financial income265.133 361.43886.38500.65987.69
Other financial expenses-1 275.16-1 354.86-1 684.97-1 460.07-1 420.10
Reduction non-current investment assets- 426.25- 197.21- 500.00
Net income from associates (fin.)240.18- 770.72-4 225.59-73.61
Pre-tax profit6 132.102 243.09-7 000.7057.261 263.73
Income taxes-1 359.10- 612.45504.3544.6914.45
Net earnings4 773.001 630.64-6 496.35101.951 278.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings75 900.0071 200.0065 415.0060 325.0045 505.00
Machinery and equipment38.77
Tangible assets total75 900.0071 200.0065 415.0060 325.0045 543.76
Holdings in group member companies5 223.274 452.55154.72
Investments total5 223.274 452.55154.72
Non-current loans receivable7 658.704 759.884 840.62
Long term receivables total7 658.704 759.884 840.62
Finished products/goods20.004 300.002 050.004 440.00
Inventories total20.004 300.002 050.004 440.00
Current trade debtors1 195.891 028.161 022.021 209.281 022.27
Current amounts owed by group member comp.4 839.484 874.071 852.314 023.158 493.48
Current other receivables223.02208.8396.161 049.37
Short term receivables total6 258.395 902.233 083.155 328.6010 565.13
Other current investments1 787.731 261.19
Cash and bank deposits1.09579.3493.37199.973 934.34
Cash and cash equivalents1 788.831 840.5393.37199.973 934.34
Balance sheet total (assets)89 190.4987 695.3278 454.9475 053.4564 883.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased100.00500.008 000.00
Retained earnings33 830.9838 103.9839 734.6233 238.2725 340.22
Profit of the financial year4 773.001 630.64-6 496.35101.951 278.18
Shareholders equity total38 903.9840 434.6233 438.2733 540.2234 818.40
Provisions6 110.415 903.705 176.274 790.713 892.14
Non-current loans from credit institutions39 217.5838 212.0835 079.1933 333.6222 500.93
Non-current liabilities total39 217.5838 212.0835 079.1933 333.6222 500.93
Current loans from credit institutions2 325.841 337.742 380.021 118.531 360.38
Current trade creditors34.0034.00410.98217.11209.84
Current owed to group member236.11160.41404.45524.29724.85
Short-term deferred tax liabilities384.91223.08340.87884.12
Other non-interest bearing current liabilities1 977.651 612.771 342.691 188.10493.20
Current liabilities total4 958.513 144.924 761.223 388.913 672.38
Balance sheet total (liabilities)89 190.4987 695.3278 454.9475 053.4564 883.85
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