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Viborgvej 129 ApS — Credit Rating and Financial Key Figures
CVR number: 38685961
Elkjærvej 54, Mejrup 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 278.56 | 304.09 | 429.41 | 383.12 | 357.90 |
| Reduction in value of non-current assets | 60.25 | -20.35 | 69.18 | 344.65 | |
| EBIT | 338.81 | 304.09 | 409.06 | 452.30 | 702.55 |
| Other financial income | 0.17 | 0.51 | |||
| Other financial expenses | -54.40 | -78.48 | - 141.02 | - 181.22 | - 178.72 |
| Pre-tax profit | 284.41 | 225.62 | 268.21 | 271.59 | 523.83 |
| Income taxes | -56.37 | -43.34 | -50.19 | -55.63 | - 115.75 |
| Net earnings | 228.04 | 182.28 | 218.03 | 215.96 | 408.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 850.00 | 4 850.00 | 5 850.00 | 6 120.00 | 7 820.00 |
| Tangible assets total | 4 850.00 | 4 850.00 | 5 850.00 | 6 120.00 | 7 820.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.99 | 5.73 | |||
| Current other receivables | 13.43 | ||||
| Current deferred tax assets | 12.39 | ||||
| Short term receivables total | 21.42 | 18.12 | |||
| Cash and bank deposits | 69.23 | 104.82 | 331.19 | 1 211.62 | 24.67 |
| Cash and cash equivalents | 69.23 | 104.82 | 331.19 | 1 211.62 | 24.67 |
| Balance sheet total (assets) | 4 919.23 | 4 954.82 | 6 181.19 | 7 353.04 | 7 862.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 006.55 | 1 234.58 | 1 416.86 | 1 634.89 | 1 850.85 |
| Profit of the financial year | 228.04 | 182.28 | 218.03 | 215.96 | 408.09 |
| Shareholders equity total | 1 284.58 | 1 466.86 | 1 684.89 | 1 900.85 | 2 308.93 |
| Provisions | 189.33 | 189.61 | 188.85 | 200.94 | 287.07 |
| Non-current loans from credit institutions | 1 414.34 | 1 872.46 | 1 817.16 | 1 741.18 | 1 656.47 |
| Non-current other liabilities | 56.35 | 85.85 | 121.85 | 110.95 | 149.95 |
| Non-current liabilities total | 1 470.69 | 1 958.31 | 1 939.01 | 1 852.13 | 1 806.42 |
| Current loans from credit institutions | 75.07 | 94.35 | 75.25 | 77.54 | 79.74 |
| Current trade creditors | 8.00 | 8.00 | 8.77 | 18.86 | 8.00 |
| Current owed to participating | 837.19 | 868.58 | 2 231.47 | 3 262.36 | 3 365.37 |
| Current owed to group member | 1 000.00 | 317.24 | 5.81 | ||
| Short-term deferred tax liabilities | 32.83 | 29.05 | 0.95 | 23.54 | |
| Other non-interest bearing current liabilities | 21.54 | 22.81 | 31.18 | 16.83 | 7.25 |
| Accruals and deferred income | 15.00 | ||||
| Current liabilities total | 1 974.63 | 1 340.04 | 2 368.43 | 3 399.13 | 3 460.37 |
| Balance sheet total (liabilities) | 4 919.23 | 4 954.82 | 6 181.19 | 7 353.04 | 7 862.79 |
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