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Good Vibes ApS — Credit Rating and Financial Key Figures
CVR number: 35813462
Østerågade 27, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 907.78 | 1 062.00 | -76.00 | -28.00 | -41.51 |
| Employee benefit expenses | - 541.29 | - 215.00 | |||
| EBIT | 366.50 | 847.00 | -76.00 | -28.00 | -41.51 |
| Other financial income | 52.97 | 52.00 | 12.00 | 0.58 | |
| Other financial expenses | -18.63 | -5.00 | -1.00 | -0.06 | |
| Pre-tax profit | 400.84 | 894.00 | -65.00 | -28.00 | -40.98 |
| Income taxes | -91.56 | - 199.00 | 14.00 | 6.00 | 9.00 |
| Net earnings | 309.28 | 695.00 | -51.00 | -22.00 | -31.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 298.12 | 32.00 | 7.00 | 1.00 | 3.40 |
| Current amounts owed by group member comp. | 247.00 | 14.00 | 20.58 | ||
| Current other receivables | 361.95 | 718.00 | 22.00 | 2.00 | 5.98 |
| Current deferred tax assets | 14.00 | 6.00 | 9.00 | ||
| Short term receivables total | 660.07 | 997.00 | 43.00 | 23.00 | 38.95 |
| Cash and bank deposits | 61.17 | 16.00 | 686.00 | 22.00 | 24.35 |
| Cash and cash equivalents | 61.17 | 16.00 | 686.00 | 22.00 | 24.35 |
| Balance sheet total (assets) | 721.24 | 1 013.00 | 729.00 | 45.00 | 63.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 440.00 | |||
| Retained earnings | - 259.49 | - 200.00 | 55.00 | 4.00 | 32.48 |
| Profit of the financial year | 309.28 | 695.00 | -51.00 | -22.00 | -31.98 |
| Shareholders equity total | 99.79 | 795.00 | 494.00 | 32.00 | 50.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.38 | 8.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 293.83 | 202.00 | |||
| Short-term deferred tax liabilities | 5.41 | 199.00 | |||
| Other non-interest bearing current liabilities | 283.83 | 11.00 | 28.00 | 8.00 | 7.80 |
| Current liabilities total | 621.45 | 218.00 | 235.00 | 13.00 | 12.80 |
| Balance sheet total (liabilities) | 721.24 | 1 013.00 | 729.00 | 45.00 | 63.30 |
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