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VIPBUTIK.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34480176
Holmelund 19, 5560 Aarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.66 | -21.97 | -3.79 | -2.04 | -0.99 |
| EBIT | -5.66 | -21.97 | -3.79 | -2.04 | -0.99 |
| Other financial income | 10.86 | 4.55 | 56.95 | 107.86 | 32.95 |
| Other financial expenses | -0.09 | -13.53 | -52.28 | -7.16 | -31.28 |
| Net income from associates (fin.) | -0.84 | ||||
| Pre-tax profit | 5.11 | -31.79 | 0.88 | 98.67 | 0.68 |
| Income taxes | -1.12 | 4.40 | -19.50 | -0.00 | |
| Net earnings | 3.98 | -31.79 | 5.28 | 79.17 | 0.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.89 | 68.55 | 68.55 | 68.55 | 68.55 |
| Investments total | 25.89 | 68.55 | 68.55 | 68.55 | 68.55 |
| Non-current loans receivable | 146.27 | 146.27 | |||
| Long term receivables total | 146.27 | 146.27 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 186.46 | ||||
| Current other receivables | 470.55 | 200.17 | 0.05 | 0.13 | 0.05 |
| Current deferred tax assets | 0.02 | 6.47 | 1.05 | ||
| Short term receivables total | 657.02 | 200.20 | 6.52 | 1.18 | 0.05 |
| Other current investments | 71.77 | 464.02 | 467.48 | 514.57 | |
| Cash and bank deposits | 3.99 | 342.89 | 106.10 | 60.38 | 15.12 |
| Cash and cash equivalents | 3.99 | 414.66 | 570.12 | 527.86 | 529.69 |
| Balance sheet total (assets) | 686.90 | 683.41 | 645.19 | 743.86 | 744.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 287.71 | 291.69 | 259.91 | 265.19 | 344.36 |
| Profit of the financial year | 3.98 | -31.79 | 5.28 | 79.17 | 0.67 |
| Shareholders equity total | 371.69 | 339.91 | 345.19 | 424.36 | 425.03 |
| Provisions | 19.50 | 14.10 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.12 | 5.21 | |||
| Other non-interest bearing current liabilities | 314.08 | 343.50 | 300.00 | 300.00 | 300.22 |
| Current liabilities total | 315.20 | 343.50 | 300.00 | 300.00 | 305.43 |
| Balance sheet total (liabilities) | 686.90 | 683.41 | 645.19 | 743.86 | 744.56 |
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