INDUSTRIVEJ 4, VIBY ApS — Credit Rating and Financial Key Figures
CVR number: 34606242
Gunnar Clausens Vej 4, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 232.24 | 211.33 | 200.37 | 251.51 | 272.74 |
Total depreciation | -69.97 | -69.97 | -69.97 | -69.97 | -69.97 |
EBIT | 162.27 | 141.36 | 130.40 | 181.54 | 202.76 |
Other financial income | 18.21 | 23.42 | 27.45 | 57.80 | 56.27 |
Other financial expenses | -0.01 | -0.02 | -1.17 | -3.89 | -4.76 |
Pre-tax profit | 180.47 | 164.76 | 156.68 | 235.45 | 254.27 |
Income taxes | -39.70 | -36.24 | -34.46 | -51.79 | -55.94 |
Net earnings | 140.78 | 128.52 | 122.22 | 183.66 | 198.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 813.30 | 2 743.32 | 2 673.35 | 2 603.38 | 2 533.40 |
Tangible assets total | 2 813.30 | 2 743.32 | 2 673.35 | 2 603.38 | 2 533.40 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 053.49 | 1 257.86 | 1 493.68 | 1 809.91 | 2 134.28 |
Current other receivables | 12.53 | 0.10 | |||
Short term receivables total | 1 066.01 | 1 257.86 | 1 493.68 | 1 809.91 | 2 134.37 |
Balance sheet total (assets) | 3 879.31 | 4 001.18 | 4 167.02 | 4 413.29 | 4 667.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 2 956.28 | 3 097.06 | 3 225.59 | 3 347.81 | 3 531.47 |
Profit of the financial year | 140.78 | 128.52 | 122.22 | 183.66 | 198.33 |
Shareholders equity total | 3 177.06 | 3 305.58 | 3 427.81 | 3 611.47 | 3 809.80 |
Provisions | 544.56 | 529.17 | 513.77 | 498.38 | 482.99 |
Non-current liabilities total | |||||
Current owed to group member | 49.92 | 102.72 | 156.46 | 228.41 | |
Short-term deferred tax liabilities | 49.92 | 51.63 | 49.85 | 67.19 | 71.33 |
Other non-interest bearing current liabilities | 107.77 | 64.88 | 72.87 | 79.79 | 75.25 |
Current liabilities total | 157.69 | 166.43 | 225.44 | 303.44 | 374.99 |
Balance sheet total (liabilities) | 3 879.31 | 4 001.18 | 4 167.02 | 4 413.29 | 4 667.77 |
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