VIBEKE KNUDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32675530
Løgumklostervej 145, 6200 Aabenraa
tel: 73625050
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.00 | -7.00 | -6.00 | -7.35 |
| EBIT | -6.00 | -7.00 | -7.00 | -6.00 | -7.35 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -6.00 | -3.00 | -8.00 | ||
| Net income from associates (fin.) | 91.00 | 577.00 | 160.00 | 73.00 | -1 099.69 |
| Pre-tax profit | 79.00 | 567.00 | 145.00 | 67.00 | -1 106.91 |
| Income taxes | -3.00 | 1.00 | 2.00 | 1.00 | |
| Net earnings | 76.00 | 568.00 | 147.00 | 68.00 | -1 106.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 577.00 | 2 054.00 | 2 101.00 | 2 174.00 | 1 074.48 |
| Investments total | 1 577.00 | 2 054.00 | 2 101.00 | 2 174.00 | 1 074.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 1.25 | |||
| Current deferred tax assets | 84.00 | 163.00 | 79.00 | 71.00 | |
| Short term receivables total | 84.00 | 167.00 | 79.00 | 71.00 | 1.25 |
| Cash and bank deposits | 20.00 | ||||
| Cash and cash equivalents | 20.00 | ||||
| Balance sheet total (assets) | 1 661.00 | 2 221.00 | 2 180.00 | 2 265.00 | 1 075.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 1 302.00 | 1 666.00 | 1 806.00 | 1 899.00 | 799.48 |
| Retained earnings | -2.00 | - 501.00 | -74.00 | -20.00 | 1 148.16 |
| Profit of the financial year | 76.00 | 568.00 | 147.00 | 68.00 | -1 106.91 |
| Shareholders equity total | 1 501.00 | 1 971.00 | 2 004.00 | 2 072.00 | 965.72 |
| Non-current liabilities total | |||||
| Current owed to participating | 79.00 | 52.00 | 52.00 | 52.00 | 51.84 |
| Current owed to group member | 2.00 | 42.00 | 97.00 | 134.00 | 51.42 |
| Short-term deferred tax liabilities | 42.00 | 122.00 | 20.00 | ||
| Other non-interest bearing current liabilities | 37.00 | 34.00 | 7.00 | 7.00 | 6.75 |
| Current liabilities total | 160.00 | 250.00 | 176.00 | 193.00 | 110.01 |
| Balance sheet total (liabilities) | 1 661.00 | 2 221.00 | 2 180.00 | 2 265.00 | 1 075.73 |
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.