VIBEHOLMS ALLÉ 16 ApS — Credit Rating and Financial Key Figures
CVR number: 33356609
Skovvangen 5 A, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 936.13 | 2 118.62 | 2 251.36 | ||
EBIT | 2 012.96 | 1 051.19 | 1 936.13 | 2 118.62 | 2 251.36 |
Other financial income | 8.27 | 4.19 | |||
Other financial expenses | -8.07 | -0.30 | -0.78 | ||
Pre-tax profit | 2 004.89 | 1 051.19 | 1 935.83 | 2 126.12 | 2 255.55 |
Income taxes | - 441.06 | - 231.24 | - 425.90 | - 467.74 | - 496.21 |
Net earnings | 1 563.83 | 819.95 | 1 509.93 | 1 658.37 | 1 759.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 10 073.05 | 10 073.05 | 10 073.05 | 10 073.05 | 10 073.05 |
Tangible assets total | 10 073.05 | 10 073.05 | 10 073.05 | 10 073.05 | 10 073.05 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 81.95 | ||||
Current amounts owed by group member comp. | 1 350.58 | ||||
Current other receivables | 61.10 | ||||
Short term receivables total | 81.95 | 1 350.58 | 61.10 | ||
Cash and bank deposits | 12.82 | 9.20 | 12.72 | 25.57 | 279.46 |
Cash and cash equivalents | 12.82 | 9.20 | 12.72 | 25.57 | 279.46 |
Balance sheet total (assets) | 10 085.87 | 10 164.20 | 11 436.34 | 10 159.72 | 10 352.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 5 892.93 | 7 456.76 | 8 276.71 | 6 786.64 | 6 445.01 |
Profit of the financial year | 1 563.83 | 819.95 | 1 509.93 | 1 658.37 | 1 759.34 |
Shareholders equity total | 7 536.76 | 8 356.71 | 9 866.64 | 8 525.01 | 8 284.35 |
Provisions | 95.60 | 95.60 | 95.60 | 95.60 | 95.60 |
Non-current owed to group member | 864.15 | 88.80 | |||
Non-current liabilities total | 864.15 | 88.80 | |||
Advances received | 167.53 | ||||
Current owed to group member | 190.37 | 599.08 | |||
Other non-interest bearing current liabilities | 1 421.84 | 1 623.09 | 1 474.11 | 1 348.73 | 1 373.48 |
Current liabilities total | 1 589.37 | 1 623.09 | 1 474.11 | 1 539.11 | 1 972.55 |
Balance sheet total (liabilities) | 10 085.87 | 10 164.20 | 11 436.34 | 10 159.72 | 10 352.51 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.