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Berno Vibsten Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40135383
Åbjergvej 29, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.15 | -8.29 | -9.17 | -11.30 | -22.47 |
| EBIT | -7.15 | -8.29 | -9.17 | -11.30 | -22.47 |
| Other financial income | 58.29 | 112.49 | |||
| Other financial expenses | -2.76 | -2.98 | -3.04 | -26.55 | -66.21 |
| Net income from associates (fin.) | 403.82 | 276.82 | 1 198.28 | 788.75 | 114.93 |
| Pre-tax profit | 393.92 | 265.55 | 1 186.07 | 809.18 | 138.73 |
| Income taxes | -0.10 | -0.42 | |||
| Net earnings | 393.92 | 265.55 | 1 186.07 | 809.08 | 138.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 493.82 | 730.38 | 1 929.16 | 1 519.16 | 934.09 |
| Investments total | 493.82 | 730.38 | 1 929.16 | 1 519.16 | 934.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 363.65 | ||||
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 0.14 | 3.46 | |||
| Short term receivables total | 0.14 | 367.26 | |||
| Other current investments | 727.53 | 1 066.89 | |||
| Cash and bank deposits | 0.59 | 26.43 | 16.76 | 322.35 | 204.26 |
| Cash and cash equivalents | 0.59 | 26.43 | 16.76 | 1 049.88 | 1 271.15 |
| Balance sheet total (assets) | 494.41 | 756.81 | 1 945.92 | 2 569.18 | 2 572.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Other reserves | 403.82 | 530.64 | 1 529.42 | 1 119.42 | 534.35 |
| Retained earnings | - 423.38 | - 156.28 | -1 011.52 | 449.56 | 1 684.90 |
| Profit of the financial year | 393.92 | 265.55 | 1 186.07 | 809.08 | 138.31 |
| Shareholders equity total | 424.36 | 689.90 | 1 875.98 | 2 563.05 | 2 566.37 |
| Non-current loans from credit institutions | 57.88 | 60.78 | 63.81 | ||
| Non-current liabilities total | 57.88 | 60.78 | 63.81 | ||
| Other non-interest bearing current liabilities | 12.18 | 6.13 | 6.13 | 6.13 | 6.13 |
| Current liabilities total | 12.18 | 6.13 | 6.13 | 6.13 | 6.13 |
| Balance sheet total (liabilities) | 494.41 | 756.81 | 1 945.92 | 2 569.18 | 2 572.50 |
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