Viborg Lejebolig ApS — Credit Rating and Financial Key Figures

CVR number: 29201005
Kjellerupvej 1, 8800 Viborg
tel: 70707000
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit688.00757.00818.00726.001 156.92
Employee benefit expenses- 540.00- 926.00- 255.00- 177.00-25.62
Other operating expenses-46.00
Total depreciation-17.00-17.00-17.00-17.00
Reduction in value of non-current assets1 663.00385.00- 456.00-1 895.00- 619.50
EBIT1 748.00199.0090.00-1 363.00511.80
Other financial income18.0020.0015.0029.0029.20
Other financial expenses- 157.00- 182.00- 459.00- 466.00- 252.66
Pre-tax profit1 609.0037.00- 354.00-1 800.00288.34
Income taxes- 306.00-8.0077.00409.0027.24
Net earnings1 303.0029.00- 277.00-1 391.00315.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings19 496.0021 941.0021 786.0019 062.0015 850.30
Machinery and equipment55.0038.0022.005.00
Tangible assets total19 551.0021 979.0021 808.0019 067.0015 850.30
Investments total
Long term receivables total
Inventories total
Current trade debtors33.0030.0076.0040.0048.40
Current amounts owed by group member comp.378.00369.00443.00416.00579.28
Prepayments and accrued income3.001.003.003.002.90
Current other receivables630.00278.00147.0039.00548.26
Current deferred tax assets2.002.00
Short term receivables total1 044.00678.00671.00500.001 178.84
Cash and bank deposits1.00137.94
Cash and cash equivalents1.00137.94
Balance sheet total (assets)20 595.0022 657.0022 479.0019 568.0017 167.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital130.00130.00130.00130.00130.00
Retained earnings3 708.005 011.005 040.004 763.003 371.61
Profit of the financial year1 303.0029.00- 277.00-1 391.00315.58
Shareholders equity total5 141.005 170.004 893.003 502.003 817.20
Provisions888.00897.00821.00413.00245.87
Non-current loans from credit institutions4 230.004 130.001 749.001 732.001 708.48
Non-current deferred tax liabilities139.48
Non-current liabilities total4 230.004 130.001 749.001 732.001 847.96
Current loans from credit institutions8 418.0010 677.0013 104.0027.0023.91
Advances received7.0016.67
Current trade creditors40.0064.0059.0040.0051.29
Current owed to participating20.003.001 458.0078.43
Current owed to group member1 145.001 556.0012 006.0010 724.26
Short-term deferred tax liabilities295.00295.00
Other non-interest bearing current liabilities1 563.00276.00297.00383.00361.50
Current liabilities total10 336.0012 460.0015 016.0013 921.0011 256.06
Balance sheet total (liabilities)20 595.0022 657.0022 479.0019 568.0017 167.08
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