Good Vibes ApS — Credit Rating and Financial Key Figures
CVR number: 35813462
Østerågade 27 F, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.00 | 907.78 | 1 062.00 | -76.00 | -27.46 |
| Employee benefit expenses | - 167.00 | - 541.29 | - 215.00 | ||
| EBIT | - 135.00 | 366.50 | 847.00 | -76.00 | -27.46 |
| Other financial income | 19.00 | 52.97 | 52.00 | 12.00 | |
| Other financial expenses | -19.00 | -18.63 | -5.00 | -1.00 | -0.38 |
| Pre-tax profit | - 135.00 | 400.84 | 894.00 | -65.00 | -27.84 |
| Income taxes | 27.00 | -91.56 | - 199.00 | 14.00 | 6.12 |
| Net earnings | - 108.00 | 309.28 | 695.00 | -51.00 | -21.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.00 | 298.12 | 32.00 | 7.00 | 1.47 |
| Current amounts owed by group member comp. | 247.00 | 13.88 | |||
| Current other receivables | 819.00 | 361.95 | 718.00 | 22.00 | 1.80 |
| Current deferred tax assets | 86.00 | 14.00 | 6.12 | ||
| Short term receivables total | 987.00 | 660.07 | 997.00 | 43.00 | 23.27 |
| Cash and bank deposits | 61.17 | 16.00 | 686.00 | 22.04 | |
| Cash and cash equivalents | 61.17 | 16.00 | 686.00 | 22.04 | |
| Balance sheet total (assets) | 987.00 | 721.24 | 1 013.00 | 729.00 | 45.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 440.00 | |||
| Retained earnings | - 151.00 | - 259.49 | - 200.00 | 55.00 | 4.21 |
| Profit of the financial year | - 108.00 | 309.28 | 695.00 | -51.00 | -21.72 |
| Shareholders equity total | - 209.00 | 99.79 | 795.00 | 494.00 | 32.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.00 | ||||
| Current trade creditors | 15.00 | 38.38 | 8.00 | 5.00 | 5.00 |
| Current owed to group member | 1 057.00 | 293.83 | 202.00 | ||
| Short-term deferred tax liabilities | 5.41 | 199.00 | |||
| Other non-interest bearing current liabilities | 111.00 | 283.83 | 11.00 | 28.00 | 7.83 |
| Current liabilities total | 1 196.00 | 621.45 | 218.00 | 235.00 | 12.83 |
| Balance sheet total (liabilities) | 987.00 | 721.24 | 1 013.00 | 729.00 | 45.31 |
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