JØRGEN VIBE ApS AF 1.10.1976 — Credit Rating and Financial Key Figures
CVR number: 58968919
Østergade 55, 1100 København K
tel: 33131511
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 394.00 | 139.28 |
| Employee benefit expenses | - 535.00 | - 331.51 |
| Total depreciation | -3.00 | -3.16 |
| EBIT | - 144.00 | - 195.39 |
| Other financial income | 2.00 | |
| Other financial expenses | -0.59 | |
| Pre-tax profit | - 142.00 | - 195.98 |
| Income taxes | -16.00 | |
| Net earnings | - 142.00 | - 211.98 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 31.00 | 27.53 |
| Tangible assets total | 31.00 | 27.53 |
| Investments total | ||
| Non-current other receivables | 70.00 | 70.03 |
| Long term receivables total | 70.00 | 70.03 |
| Finished products/goods | 15.00 | 1.00 |
| Inventories total | 15.00 | 1.00 |
| Current trade debtors | 54.00 | 25.41 |
| Current amounts owed by group member comp. | 84.00 | |
| Current deferred tax assets | 14.00 | |
| Short term receivables total | 152.00 | 25.41 |
| Cash and bank deposits | 187.00 | 24.40 |
| Cash and cash equivalents | 187.00 | 24.40 |
| Balance sheet total (assets) | 455.00 | 148.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 276.00 | 164.07 |
| Profit of the financial year | - 142.00 | - 211.98 |
| Shareholders equity total | 259.00 | 77.09 |
| Provisions | 2.00 | |
| Non-current owed to group member | 1.39 | |
| Non-current liabilities total | 1.39 | |
| Current trade creditors | 62.00 | 47.81 |
| Other non-interest bearing current liabilities | 134.00 | 20.08 |
| Current liabilities total | 196.00 | 67.90 |
| Balance sheet total (liabilities) | 455.00 | 148.38 |
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