VIBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 36547987
Ladegård Mark 8, 5560 Aarup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 |
| Other financial expenses | -87.26 | - 102.05 |
| Net income from associates (fin.) | - 296.23 | - 111.53 |
| Pre-tax profit | - 389.74 | - 219.83 |
| Net earnings | - 389.74 | - 219.83 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 611.88 | 100.36 |
| Investments total | 611.88 | 100.36 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 247.75 | 163.50 |
| Short term receivables total | 247.75 | 163.50 |
| Cash and bank deposits | 0.09 | |
| Cash and cash equivalents | 0.09 | |
| Balance sheet total (assets) | 859.63 | 263.95 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 513.49 | - 903.23 |
| Profit of the financial year | - 389.74 | - 219.83 |
| Shareholders equity total | - 853.23 | -1 073.06 |
| Non-current loans from credit institutions | 1 151.61 | 1 290.76 |
| Non-current other liabilities | 400.00 | |
| Non-current liabilities total | 1 551.61 | 1 290.76 |
| Current loans from credit institutions | 150.00 | 40.00 |
| Other non-interest bearing current liabilities | 11.25 | 6.25 |
| Current liabilities total | 161.25 | 46.25 |
| Balance sheet total (liabilities) | 859.63 | 263.95 |
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