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VIBS ApS — Credit Rating and Financial Key Figures
CVR number: 37471534
Møllebakken 4, 4230 Skælskør
bjorn@saltverk.is
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -1.00 | -0.75 | ||
| EBIT | -5.00 | -1.00 | -0.75 | ||
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.23 | -0.79 | -0.83 | ||
| Pre-tax profit | -5.23 | 0.00 | -1.78 | -1.59 | |
| Income taxes | 3.02 | 0.26 | 0.39 | -0.35 | |
| Net earnings | -2.21 | 0.26 | 0.00 | -1.39 | -1.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 682.66 | 682.66 | 682.66 | 682.66 | 682.66 |
| Investments total | 682.66 | 682.66 | 682.66 | 682.66 | 682.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 0.00 | 0.00 | ||
| Current amounts owed by group member comp. | 28.48 | 16.96 | 15.80 | ||
| Current deferred tax assets | 1.23 | 3.23 | 5.23 | 1.46 | 2.79 |
| Short term receivables total | 29.71 | 3.23 | 5.23 | 18.42 | 18.58 |
| Cash and bank deposits | 1.98 | 0.44 | |||
| Cash and cash equivalents | 1.98 | 0.44 | |||
| Balance sheet total (assets) | 712.37 | 685.89 | 687.89 | 703.07 | 701.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 632.66 | 632.66 | 632.66 | 632.66 | 632.66 |
| Retained earnings | -18.88 | -21.08 | -20.82 | -20.82 | -22.21 |
| Profit of the financial year | -2.21 | 0.26 | 0.00 | -1.39 | -1.94 |
| Shareholders equity total | 661.58 | 661.84 | 661.84 | 660.45 | 658.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.01 | 0.01 | ||
| Current trade creditors | 10.00 | 11.25 | 13.25 | 5.00 | 5.00 |
| Current owed to participating | 37.62 | 37.62 | |||
| Current owed to group member | 14.43 | 12.80 | 12.80 | ||
| Short-term deferred tax liabilities | 25.10 | ||||
| Other non-interest bearing current liabilities | 1.25 | 0.56 | |||
| Current liabilities total | 50.79 | 24.05 | 26.05 | 42.62 | 43.17 |
| Balance sheet total (liabilities) | 712.37 | 685.89 | 687.89 | 703.07 | 701.69 |
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