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VIBORG AUTOGÅRD A/S — Credit Rating and Financial Key Figures
CVR number: 34604207
Lundvej 28 B, 8800 Viborg
Post@viborgautogaard.dk
tel: 86615850
www.viborgautogaard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 899.01 | 12 562.04 | 12 773.62 | 13 278.47 | 16 151.74 |
| Employee benefit expenses | -7 775.15 | -8 786.30 | -8 821.65 | -9 567.29 | -9 767.97 |
| Other operating expenses | -54.16 | -24.53 | - 477.03 | -73.95 | -28.00 |
| Total depreciation | - 833.16 | - 850.05 | - 896.59 | - 953.50 | -1 555.56 |
| EBIT | 2 236.54 | 2 901.16 | 2 578.34 | 2 683.73 | 4 800.20 |
| Other financial income | 5.91 | 35.91 | 10.37 | 5.13 | 9.19 |
| Other financial expenses | - 466.64 | - 465.96 | - 689.49 | - 720.91 | - 622.67 |
| Pre-tax profit | 1 775.81 | 2 471.11 | 1 899.23 | 1 967.95 | 4 186.72 |
| Income taxes | - 388.57 | - 550.33 | - 420.97 | - 441.81 | - 926.01 |
| Net earnings | 1 387.24 | 1 920.77 | 1 478.26 | 1 526.14 | 3 260.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 675.24 | 9 460.72 | 9 246.21 | 9 031.69 | 8 176.22 |
| Buildings | 546.07 | 435.16 | 382.83 | 331.23 | 279.64 |
| Machinery and equipment | 2 641.60 | 1 855.73 | 2 124.17 | 807.31 | 1 385.90 |
| Tangible assets total | 12 862.91 | 11 751.61 | 11 753.20 | 10 170.23 | 9 841.77 |
| Investments total | 84.00 | 84.00 | 84.00 | 84.00 | 84.00 |
| Long term receivables total | |||||
| Finished products/goods | 6 740.39 | 11 429.53 | 13 147.26 | 14 883.48 | 15 353.38 |
| Advance payments | 360.00 | ||||
| Inventories total | 6 740.39 | 11 429.53 | 13 147.26 | 14 883.48 | 15 713.38 |
| Current trade debtors | 2 652.02 | 2 391.25 | 2 147.06 | 2 436.11 | 2 821.14 |
| Prepayments and accrued income | 324.70 | 508.55 | 1 057.71 | 982.86 | 1 216.04 |
| Current other receivables | 2 456.12 | 1 008.75 | 81.05 | 112.72 | 362.13 |
| Short term receivables total | 5 432.84 | 3 908.55 | 3 285.82 | 3 531.68 | 4 399.31 |
| Cash and bank deposits | 33.45 | 10.42 | 27.78 | 8.82 | 55.38 |
| Cash and cash equivalents | 33.45 | 10.42 | 27.78 | 8.82 | 55.38 |
| Balance sheet total (assets) | 25 153.58 | 27 184.11 | 28 298.07 | 28 678.22 | 30 093.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Shares repurchased | 600.00 | 700.00 | 1 300.00 | 600.00 | 4 000.00 |
| Other reserves | 754.91 | - 300.00 | -3 000.00 | ||
| Retained earnings | 3 902.27 | 5 344.43 | 5 965.20 | 6 843.46 | 4 369.60 |
| Profit of the financial year | 1 387.24 | 1 920.77 | 1 478.26 | 1 526.14 | 3 260.71 |
| Shareholders equity total | 7 894.43 | 9 215.20 | 9 693.46 | 10 219.60 | 9 880.31 |
| Provisions | 690.00 | 562.65 | 498.57 | 511.29 | 299.26 |
| Non-current loans from credit institutions | 4 509.73 | 3 457.81 | 2 907.68 | 2 479.46 | 3 857.07 |
| Non-current liabilities total | 4 509.73 | 3 457.81 | 2 907.68 | 2 479.46 | 3 857.07 |
| Current loans from credit institutions | 7 040.00 | 10 857.48 | 10 908.57 | 10 619.76 | 9 668.88 |
| Advances received | 3.71 | 0.34 | |||
| Current trade creditors | 2 254.08 | 2 122.06 | 2 102.83 | 1 960.82 | 2 908.24 |
| Current owed to participating | 528.00 | ||||
| Short-term deferred tax liabilities | 196.57 | 345.68 | 313.05 | 173.09 | 722.04 |
| Other non-interest bearing current liabilities | 2 507.02 | 576.57 | 1 839.28 | 2 163.30 | 2 575.06 |
| Accruals and deferred income | 58.05 | 46.33 | 34.62 | 22.91 | 182.99 |
| Current liabilities total | 12 059.43 | 13 948.45 | 15 198.36 | 15 467.88 | 16 057.20 |
| Balance sheet total (liabilities) | 25 153.58 | 27 184.11 | 28 298.07 | 28 678.22 | 30 093.84 |
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