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VIBORG & OMEGNS TAGDÆKNING A/S — Credit Rating and Financial Key Figures

CVR number: 25457161
Fanøvej 11, 8800 Viborg
tel: 86638628
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 542.976 709.416 543.037 159.587 641.47
Employee benefit expenses-4 397.32-4 189.89-4 158.84-4 500.32-4 563.56
Total depreciation- 129.14- 129.14- 100.07- 102.66-63.62
EBIT1 016.512 390.382 284.122 556.603 014.29
Other financial income25.4722.3927.5554.6830.59
Other financial expenses-58.97-43.48-28.96-12.74-31.05
Pre-tax profit983.002 369.292 282.712 598.543 013.82
Income taxes- 217.99- 525.19- 503.33- 573.86- 665.90
Net earnings765.011 844.101 779.382 024.682 347.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment435.25306.11522.78563.57295.44
Tangible assets total435.25306.11522.78563.57295.44
Investments total18.7518.7518.75
Long term receivables total
Raw materials and consumables90.8992.6896.03182.41177.50
Inventories total90.8992.6896.03182.41177.50
Current trade debtors597.972 145.451 523.781 289.191 801.79
Current amounts owed by group member comp.660.13682.41709.63738.01767.45
Current other receivables328.44185.03152.79309.93239.87
Current deferred tax assets123.7976.62
Short term receivables total1 710.333 012.882 386.202 413.752 809.11
Other current investments5.005.005.005.005.00
Cash and bank deposits812.271 124.291 002.161 424.972 151.96
Cash and cash equivalents817.271 129.291 007.161 429.962 156.96
Balance sheet total (assets)3 053.744 540.964 030.924 608.445 457.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased765.011 844.101 779.382 024.682 347.92
Retained earnings- 665.01-1 744.10-1 679.38-1 924.68-2 247.92
Profit of the financial year765.011 844.101 779.382 024.682 347.92
Shareholders equity total1 365.012 444.102 379.382 624.682 947.92
Provisions25.7814.7038.9843.4642.89
Non-current liabilities total
Current trade creditors128.62193.04219.86400.08535.13
Current owed to group member943.98888.20227.06717.34694.15
Short-term deferred tax liabilities112.27479.05422.47
Other non-interest bearing current liabilities590.35888.65686.59822.88815.20
Current liabilities total1 662.952 082.161 612.561 940.302 466.96
Balance sheet total (liabilities)3 053.744 540.964 030.924 608.445 457.77
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