VIBEKE KNUDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32675530
Løgumklostervej 145, 6200 Aabenraa
tel: 73625050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -6.00 | -7.00 | -7.85 |
| Other operating expenses | - 261.10 | ||||
| EBIT | -7.00 | -7.00 | -6.00 | -7.00 | - 268.95 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -3.00 | -8.00 | -4.52 | ||
| Net income from associates (fin.) | 577.00 | 160.00 | 73.00 | -1 100.00 | - 440.68 |
| Pre-tax profit | 567.00 | 145.00 | 67.00 | -1 107.00 | - 714.14 |
| Income taxes | 1.00 | 2.00 | 1.00 | ||
| Net earnings | 568.00 | 147.00 | 68.00 | -1 107.00 | - 714.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 054.00 | 2 101.00 | 2 174.00 | 1 074.00 | 633.80 |
| Investments total | 2 054.00 | 2 101.00 | 2 174.00 | 1 074.00 | 633.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 1.00 | |||
| Current deferred tax assets | 163.00 | 79.00 | 71.00 | 38.00 | |
| Short term receivables total | 167.00 | 79.00 | 71.00 | 1.00 | 38.00 |
| Cash and bank deposits | 20.00 | 0.82 | |||
| Cash and cash equivalents | 20.00 | 0.82 | |||
| Balance sheet total (assets) | 2 221.00 | 2 180.00 | 2 265.00 | 1 075.00 | 672.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 1 666.00 | 1 806.00 | 1 899.00 | 799.00 | 358.80 |
| Retained earnings | - 501.00 | -74.00 | -20.00 | 1 148.00 | 481.92 |
| Profit of the financial year | 568.00 | 147.00 | 68.00 | -1 107.00 | - 714.14 |
| Shareholders equity total | 1 971.00 | 2 004.00 | 2 072.00 | 965.00 | 251.58 |
| Non-current liabilities total | |||||
| Current owed to participating | 52.00 | 52.00 | 52.00 | 52.00 | 204.16 |
| Current owed to group member | 42.00 | 97.00 | 134.00 | 51.00 | 186.82 |
| Short-term deferred tax liabilities | 122.00 | 20.00 | |||
| Other non-interest bearing current liabilities | 34.00 | 7.00 | 7.00 | 7.00 | 30.06 |
| Current liabilities total | 250.00 | 176.00 | 193.00 | 110.00 | 421.04 |
| Balance sheet total (liabilities) | 2 221.00 | 2 180.00 | 2 265.00 | 1 075.00 | 672.62 |
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