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Vibæk Strand ApS — Credit Rating and Financial Key Figures
CVR number: 39420678
Hersegade 3 A, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.59 | -4.65 | -3.41 | -35.69 | - 505.10 |
| Employee benefit expenses | - 104.73 | ||||
| Other operating expenses | -1 226.99 | ||||
| Total depreciation | - 299.40 | - 306.60 | - 306.60 | - 306.60 | |
| EBIT | - 341.99 | - 311.25 | - 310.01 | - 342.28 | -1 836.82 |
| Other financial income | 0.06 | 0.05 | 0.00 | ||
| Other financial expenses | -0.01 | -0.88 | |||
| Net income from associates (fin.) | - 645.73 | - 523.50 | -81.19 | ||
| Pre-tax profit | - 342.00 | - 312.13 | - 955.67 | - 865.74 | -1 918.01 |
| Income taxes | 17.12 | 1.03 | 0.74 | 7.84 | 120.27 |
| Net earnings | - 324.88 | - 311.10 | - 954.93 | - 857.90 | -1 797.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 387.42 | 17 080.83 | 16 774.23 | 16 467.64 | |
| Tangible assets total | 17 387.42 | 17 080.83 | 16 774.23 | 16 467.64 | |
| Holdings in group member companies | 766.06 | 242.56 | |||
| Investments total | 766.06 | 242.56 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 257.76 | 6 172.77 | 18.14 | 554.21 | 1 034.02 |
| Current other receivables | 3.48 | 266.84 | |||
| Current deferred tax assets | 9.54 | 1.03 | 0.74 | 7.84 | 140.92 |
| Short term receivables total | 6 267.30 | 6 177.28 | 18.88 | 562.05 | 1 441.78 |
| Cash and bank deposits | 0.62 | 35.11 | 20.26 | 5.04 | 16 000.09 |
| Cash and cash equivalents | 0.62 | 35.11 | 20.26 | 5.04 | 16 000.09 |
| Balance sheet total (assets) | 23 655.34 | 23 293.22 | 17 579.43 | 17 277.29 | 17 441.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 716.06 | 192.56 | |||
| Retained earnings | -1 078.21 | -1 403.10 | 17 768.29 | 17 336.86 | 16 671.52 |
| Profit of the financial year | - 324.88 | - 311.10 | - 954.93 | - 857.90 | -1 797.74 |
| Shareholders equity total | -1 353.10 | -1 664.20 | 17 579.42 | 16 721.53 | 14 923.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 15.00 | 16.94 | 890.38 | |
| Current owed to group member | 24 996.44 | 24 942.42 | 538.83 | 1 627.71 | |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 25 008.44 | 24 957.42 | 0.01 | 555.76 | 2 518.09 |
| Balance sheet total (liabilities) | 23 655.34 | 23 293.22 | 17 579.43 | 17 277.29 | 17 441.88 |
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