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SKOLAGERET VIBORG A/S — Credit Rating and Financial Key Figures
CVR number: 32578128
Gravene 33, 8800 Viborg
info@skolageret.dk
tel: 86620344
Skolageret.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 556.44 | 6 666.07 | 6 066.55 | 6 220.86 | 6 360.45 |
| Employee benefit expenses | -5 511.76 | -5 930.59 | -6 049.82 | -6 316.74 | -5 684.62 |
| Other operating expenses | - 185.59 | - 234.40 | - 215.96 | - 253.87 | - 235.63 |
| Total depreciation | - 276.44 | - 280.04 | - 309.66 | - 218.09 | - 215.71 |
| EBIT | 582.66 | 221.04 | - 508.89 | - 567.83 | 224.49 |
| Other financial income | 10.30 | 8.72 | 11.45 | 16.07 | 15.73 |
| Other financial expenses | - 149.34 | - 146.22 | - 175.72 | - 287.68 | - 283.61 |
| Pre-tax profit | 443.62 | 83.54 | - 673.16 | - 839.43 | -43.38 |
| Income taxes | -97.00 | -19.00 | 148.00 | 185.00 | 19.00 |
| Net earnings | 346.62 | 64.54 | - 525.16 | - 654.43 | -24.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 646.38 | 15 495.96 | 15 345.54 | 15 350.93 | 15 198.55 |
| Machinery and equipment | 262.68 | 217.83 | 130.79 | 67.58 | 12.48 |
| Tangible assets total | 15 909.06 | 15 713.79 | 15 476.32 | 15 418.50 | 15 211.03 |
| Investments total | 188.03 | 188.03 | 188.03 | 188.03 | 188.03 |
| Long term receivables total | |||||
| Finished products/goods | 5 273.90 | 7 071.29 | 6 980.16 | 6 355.56 | 6 980.89 |
| Inventories total | 5 273.90 | 7 071.29 | 6 980.16 | 6 355.56 | 6 980.89 |
| Current trade debtors | 22.31 | 33.14 | 32.25 | 9.90 | 2.29 |
| Current amounts owed by group member comp. | 177.10 | 150.52 | 170.40 | 191.53 | 215.27 |
| Current other receivables | 65.48 | 111.26 | 92.95 | 33.51 | 31.27 |
| Short term receivables total | 264.88 | 294.91 | 295.60 | 234.94 | 248.83 |
| Cash and bank deposits | 5 499.19 | 1 081.61 | 829.39 | 299.26 | 288.55 |
| Cash and cash equivalents | 5 499.19 | 1 081.61 | 829.39 | 299.26 | 288.55 |
| Balance sheet total (assets) | 27 135.07 | 24 349.62 | 23 769.51 | 22 496.30 | 22 917.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 3 607.50 | 3 558.75 | 3 510.00 | 3 461.25 | 3 412.50 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 9 240.99 | 9 636.36 | 9 749.65 | 9 273.24 | 8 667.56 |
| Profit of the financial year | 346.62 | 64.54 | - 525.16 | - 654.43 | -24.38 |
| Shareholders equity total | 13 795.11 | 13 759.65 | 13 234.50 | 12 580.06 | 12 555.68 |
| Provisions | 990.00 | 1 009.00 | 861.00 | 676.00 | 657.00 |
| Non-current loans from credit institutions | 6 116.60 | 5 725.36 | 5 357.87 | 5 015.75 | 4 652.67 |
| Non-current liabilities total | 6 116.60 | 5 725.36 | 5 357.87 | 5 015.75 | 4 652.67 |
| Current loans from credit institutions | 705.15 | 853.09 | 367.00 | 831.23 | 2 494.06 |
| Current trade creditors | 270.99 | 926.48 | 1 687.71 | 1 319.39 | 360.70 |
| Current owed to participating | 726.66 | 518.90 | 516.18 | 516.61 | 751.84 |
| Other non-interest bearing current liabilities | 4 530.55 | 1 557.14 | 1 745.26 | 1 540.46 | 1 445.38 |
| Accruals and deferred income | 16.80 | ||||
| Current liabilities total | 6 233.36 | 3 855.61 | 4 316.15 | 4 224.49 | 5 051.98 |
| Balance sheet total (liabilities) | 27 135.07 | 24 349.62 | 23 769.51 | 22 496.30 | 22 917.33 |
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