Vibskov Grafisk Design ApS — Credit Rating and Financial Key Figures
CVR number: 40596151
Svendborgvej 311, Højby 5260 Odense S
grafisk-design@annevibskov.dk
tel: 20899553
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 72.64 | 61.19 | 91.61 | 49.06 | 44.42 |
| External services | -53.00 | -59.42 | -64.21 | -45.27 | -26.32 |
| Gross profit | 19.64 | 1.76 | 27.40 | 3.79 | 18.10 |
| EBIT | 19.64 | 1.76 | 27.40 | 3.79 | 18.10 |
| Pre-tax profit | 19.64 | 1.76 | 27.40 | 3.79 | 18.10 |
| Income taxes | -4.32 | -0.39 | -6.03 | -0.83 | -3.98 |
| Net earnings | 15.32 | 1.38 | 21.37 | 2.96 | 14.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.63 | ||||
| Current other receivables | 4.41 | 9.23 | 6.49 | 6.66 | |
| Short term receivables total | 4.41 | 9.85 | 6.49 | 6.66 | |
| Cash and bank deposits | 61.80 | 55.19 | 84.17 | 81.77 | 114.67 |
| Cash and cash equivalents | 61.80 | 55.19 | 84.17 | 81.77 | 114.67 |
| Balance sheet total (assets) | 66.21 | 65.04 | 90.66 | 88.42 | 114.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.56 | 21.88 | 23.26 | 44.63 | 47.61 |
| Profit of the financial year | 15.32 | 1.38 | 21.37 | 2.96 | 14.12 |
| Shareholders equity total | 61.88 | 63.26 | 84.63 | 87.59 | 101.73 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.32 | 0.39 | 6.03 | 0.83 | 3.98 |
| Other non-interest bearing current liabilities | 1.39 | 8.96 | |||
| Current liabilities total | 4.32 | 1.78 | 6.03 | 0.83 | 12.94 |
| Balance sheet total (liabilities) | 66.21 | 65.04 | 90.66 | 88.42 | 114.67 |
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