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VIBEKE THOMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36472189
Intrupvej 6, Lyby 7800 Skive
vibeket@live.com
tel: 24371619
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.38 | -18.30 | -17.55 | -14.05 | -14.48 |
| EBIT | -10.38 | -18.30 | -17.55 | -14.05 | -14.48 |
| Other financial income | 32.95 | 0.56 | 48.82 | 25.91 | 3.18 |
| Other financial expenses | -1.42 | -34.36 | -6.90 | -6.70 | -35.39 |
| Net income from associates (fin.) | 334.52 | 400.25 | 329.38 | 296.12 | 248.69 |
| Pre-tax profit | 355.68 | 348.15 | 353.74 | 301.28 | 202.00 |
| Income taxes | -4.70 | 11.50 | -5.70 | -1.90 | 10.20 |
| Net earnings | 350.98 | 359.65 | 348.04 | 299.38 | 212.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 429.25 | 95.00 | 474.38 | 290.50 | 339.19 |
| Investments total | 429.25 | 95.00 | 474.38 | 290.50 | 339.19 |
| Non-current loans receivable | 177.43 | 199.79 | 245.75 | 513.74 | 751.44 |
| Long term receivables total | 177.43 | 199.79 | 245.75 | 513.74 | 751.44 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 400.00 | ||||
| Current other receivables | 0.13 | ||||
| Current deferred tax assets | 5.43 | 17.05 | 11.03 | 9.29 | 20.19 |
| Short term receivables total | 5.43 | 417.05 | 11.03 | 9.42 | 20.19 |
| Cash and bank deposits | 254.62 | 1.58 | 122.94 | 227.26 | 77.36 |
| Cash and cash equivalents | 254.62 | 1.58 | 122.94 | 227.26 | 77.36 |
| Balance sheet total (assets) | 866.73 | 713.42 | 854.09 | 1 040.91 | 1 188.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 458.90 | 261.00 | 65.00 | 79.40 |
| Other reserves | 335.50 | - 398.75 | 124.38 | 170.50 | 219.19 |
| Retained earnings | -4.74 | 221.59 | -2.89 | 434.04 | 605.32 |
| Profit of the financial year | 350.98 | 359.65 | 348.04 | 299.38 | 212.20 |
| Shareholders equity total | 846.14 | 691.39 | 780.54 | 1 018.91 | 1 166.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.33 | 16.00 | 16.00 | 16.00 | 16.00 |
| Other non-interest bearing current liabilities | 6.26 | 6.03 | 57.55 | 6.00 | 6.07 |
| Current liabilities total | 20.58 | 22.03 | 73.55 | 22.00 | 22.07 |
| Balance sheet total (liabilities) | 866.73 | 713.42 | 854.09 | 1 040.91 | 1 188.18 |
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