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Good Vibes Group ApS — Credit Rating and Financial Key Figures

CVR number: 37137588
Blytækkervej 22, Erritsø 7000 Fredericia
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 028.8515 569.9115 459.6218 526.6316 728.21
Employee benefit expenses-6 828.19-9 589.73-9 650.10-10 074.42-12 291.83
Total depreciation- 209.21- 437.65- 575.04- 819.61
EBIT10 200.675 770.975 371.877 877.173 616.77
Other financial income15.5113.18103.5788.8656.09
Other financial expenses-81.57-68.80- 219.25- 329.17- 571.64
Pre-tax profit10 134.615 715.355 256.197 636.873 101.22
Income taxes-2 229.48-1 244.36-1 156.38-1 680.11- 684.03
Net earnings7 905.134 470.994 099.815 956.762 417.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights401.44598.31772.991 368.21
Goodwill79.50117.8386.83
Intangible assets total401.44677.81890.821 455.05
Buildings929.75858.361 040.901 267.16
Machinery and equipment253.21244.86387.21309.41
Tangible assets total1 182.961 103.221 428.111 576.57
Investments total366.17
Non-current other receivables401.17417.91718.70731.75
Long term receivables total401.17417.91718.70731.75
Finished products/goods7 630.7211 345.6115 865.8522 308.5822 385.43
Inventories total7 630.7211 345.6115 865.8522 308.5822 385.43
Current trade debtors9 334.8611 632.4615 797.0713 978.2517 690.56
Current amounts owed by group member comp.1 214.641 019.031 344.741 776.451 238.77
Prepayments and accrued income155.07275.81520.53137.60
Current other receivables7 858.80213.91443.1550.08367.39
Short term receivables total18 408.2913 020.4617 860.7616 325.3019 434.33
Cash and bank deposits1 986.4232.49333.29243.08456.50
Cash and cash equivalents1 986.4232.49333.29243.08456.50
Balance sheet total (assets)28 391.6026 384.1336 258.8441 914.5946 039.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased6 000.00550.003 000.001 500.00
Retained earnings- 548.047 357.1011 278.0912 377.9016 834.66
Profit of the financial year7 905.134 470.994 099.815 956.762 417.19
Shareholders equity total13 407.1011 878.0915 977.9021 384.6620 801.85
Provisions149.53203.00259.60222.01
Non-current loans from credit institutions551.90
Non-current owed to group member2 149.932 192.922 236.782 281.52
Non-current other liabilities95.17
Non-current liabilities total647.082 149.932 192.922 236.782 281.52
Current loans from credit institutions150.00248.693 063.462 302.841 191.33
Advances received20.90432.90611.44604.84
Current trade creditors9 711.708 878.2010 823.0110 468.6415 023.56
Current owed to participating36.836.13
Current owed to group member80.0983.380.51
Short-term deferred tax liabilities2 229.481 094.831 102.901 623.52721.62
Other non-interest bearing current liabilities2 209.421 877.742 379.362 885.265 033.17
Accruals and deferred income141.34159.73
Current liabilities total14 337.4212 206.5917 885.0118 033.5522 734.24
Balance sheet total (liabilities)28 391.6026 384.1336 258.8441 914.5946 039.61
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