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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 556.446 666.076 066.556 220.866 360.45
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
EBIT582.66221.04- 508.89- 567.83224.49
Other financial income10.308.7211.4516.0715.73
Other financial expenses- 149.34- 146.22- 175.72- 287.68- 283.61
Pre-tax profit443.6283.54- 673.16- 839.43-43.38
Income taxes-97.00-19.00148.00185.0019.00
Net earnings346.6264.54- 525.16- 654.43-24.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters15 646.3815 495.9615 345.5415 350.9315 198.55
Machinery and equipment262.68217.83130.7967.5812.48
Tangible assets total15 909.0615 713.7915 476.3215 418.5015 211.03
Investments total188.03188.03188.03188.03188.03
Long term receivables total
Finished products/goods5 273.907 071.296 980.166 355.566 980.89
Inventories total5 273.907 071.296 980.166 355.566 980.89
Current trade debtors22.3133.1432.259.902.29
Current amounts owed by group member comp.177.10150.52170.40191.53215.27
Current other receivables65.48111.2692.9533.5131.27
Short term receivables total264.88294.91295.60234.94248.83
Cash and bank deposits5 499.191 081.61829.39299.26288.55
Cash and cash equivalents5 499.191 081.61829.39299.26288.55
Balance sheet total (assets)27 135.0724 349.6223 769.5122 496.3022 917.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve3 607.503 558.753 510.003 461.253 412.50
Shares repurchased100.00
Retained earnings9 240.999 636.369 749.659 273.248 667.56
Profit of the financial year346.6264.54- 525.16- 654.43-24.38
Shareholders equity total13 795.1113 759.6513 234.5012 580.0612 555.68
Provisions990.001 009.00861.00676.00657.00
Non-current loans from credit institutions6 116.605 725.365 357.875 015.754 652.67
Non-current liabilities total6 116.605 725.365 357.875 015.754 652.67
Current loans from credit institutions705.15853.09367.00831.232 494.06
Current trade creditors270.99926.481 687.711 319.39360.70
Current owed to participating726.66518.90516.18516.61751.84
Other non-interest bearing current liabilities4 530.551 557.141 745.261 540.461 445.38
Accruals and deferred income16.80
Current liabilities total6 233.363 855.614 316.154 224.495 051.98
Balance sheet total (liabilities)27 135.0724 349.6223 769.5122 496.3022 917.33
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