Vibeke Nørlem Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37863483
Skavholmvej 1, 8520 Lystrup
vibs22@hotmail.com
tel: 51505755
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -5.44 | ||
| External services | -6.40 | -8.06 | -9.32 |
| Gross profit | -11.84 | -8.06 | -9.32 |
| EBIT | -11.84 | -8.06 | -9.32 |
| Other financial income | 0.50 | 1.52 | 1.56 |
| Other financial expenses | -5.00 | -0.14 | -0.03 |
| Pre-tax profit | -16.34 | -6.69 | -7.79 |
| Net earnings | -16.34 | -6.69 | -7.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55.44 | 55.44 | |||
| Participating interests | 5.00 | 5.00 | 5.00 | ||
| Investments total | 55.44 | 55.44 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.50 | 52.02 | 53.57 | ||
| Short term receivables total | 50.50 | 52.02 | 53.57 | ||
| Cash and bank deposits | 0.01 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.01 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 55.44 | 55.44 | 55.51 | 57.02 | 58.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.34 | -23.03 | |||
| Profit of the financial year | -16.34 | -6.69 | -7.79 | ||
| Shareholders equity total | 50.00 | 50.00 | 33.66 | 26.97 | 19.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Current owed to participating | 8.76 | 23.80 | 33.12 | ||
| Current owed to group member | 5.44 | 5.44 | |||
| Other non-interest bearing current liabilities | 6.84 | ||||
| Current liabilities total | 5.44 | 5.44 | 21.85 | 30.05 | 39.39 |
| Balance sheet total (liabilities) | 55.44 | 55.44 | 55.51 | 57.02 | 58.58 |
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