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V.I.B. ApS — Credit Rating and Financial Key Figures

CVR number: 28658176
Svalehaven 24, 7430 Ikast
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 117.79969.69-1 669.711 135.801 173.25
Employee benefit expenses- 527.88- 554.16- 670.53- 617.14- 606.90
Total depreciation- 204.59- 216.06- 254.27- 218.77- 186.66
EBIT385.32199.47-2 594.50299.89379.69
Other financial income339.018.34
Other financial expenses- 175.22- 149.18- 261.71- 245.84- 327.95
Pre-tax profit210.1050.30-2 517.2054.0560.08
Income taxes-63.42-30.68535.48-31.17-34.89
Net earnings146.6819.61-1 981.7222.8725.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 818.112 860.172 571.352 488.412 405.47
Machinery and equipment314.36217.21267.12138.0341.69
Tangible assets total3 132.473 077.382 838.472 626.432 447.16
Investments total
Long term receivables total
Raw materials and consumables50.0050.0050.0050.0050.00
Inventories total50.0050.0050.0050.0050.00
Current trade debtors183.392 385.39913.851 170.88
Current amounts owed by group member comp.1 221.58689.04
Prepayments and accrued income15.3834.0738.8856.2353.47
Current other receivables486.122 762.21921.191 474.341 598.98
Current deferred tax assets3.008.00543.48407.98281.09
Short term receivables total1 726.083 676.703 888.932 852.393 104.42
Cash and bank deposits940.44503.261 324.84
Cash and cash equivalents940.44503.261 324.84
Balance sheet total (assets)5 848.986 804.096 777.416 032.096 926.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00135.00135.00
Retained earnings1 138.341 285.021 304.63875.00897.87
Profit of the financial year146.6819.61-1 981.7222.8725.19
Shareholders equity total1 410.021 429.63- 552.081 032.871 058.06
Non-current loans from credit institutions2 235.752 142.041 837.361 781.391 722.09
Non-current leasing loans92.9776.95
Non-current liabilities total2 328.722 218.991 837.361 781.391 722.09
Current loans from credit institutions1 128.191 536.061 392.9160.00961.95
Current trade creditors663.291 496.291 073.33164.69409.32
Current owed to group member2 951.342 415.492 661.61
Short-term deferred tax liabilities68.4235.68
Other non-interest bearing current liabilities250.3481.1366.30577.64100.38
Accruals and deferred income6.308.2513.00
Current liabilities total2 110.243 155.465 492.133 217.824 146.26
Balance sheet total (liabilities)5 848.986 804.096 777.416 032.096 926.41
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