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Vibs Revision, registreret revisor ApS — Credit Rating and Financial Key Figures

CVR number: 39130335
Elmehøjen 31, Eltang 6000 Kolding
info@vibsrevision.dk
tel: 59430043
www.vibsrevision.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 923.162 565.482 355.453 277.453 552.95
Employee benefit expenses- 494.95- 619.61-1 793.04-2 585.68-2 693.92
Total depreciation-59.20-59.20-93.09- 104.37
EBIT2 428.211 886.67503.21598.68754.66
Other financial income6.7017.52239.181 078.10278.93
Other financial expenses-2.02-45.54- 659.11- 274.01- 331.95
Pre-tax profit2 432.891 858.6483.281 402.77701.64
Income taxes- 536.29- 490.8022.37- 311.93- 157.42
Net earnings1 896.601 367.84105.651 090.84544.22

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill44.9038.4932.07
Intangible assets total44.9038.4932.07
Land and waters2 189.082 161.60
Buildings45.13
Machinery and equipment236.79177.59118.3959.20
Tangible assets total236.79177.592 307.472 265.93
Holdings in group member companies4 260.003 260.00
Participating interests3 079.452 090.59
Investments total7 339.455 350.5960.5061.7684.00
Non-current loans receivable193.56664.101 498.882 245.612 219.21
Non-current other receivables985.674 818.234 532.454 006.02
Long term receivables total193.561 649.776 317.116 778.066 225.23
Inventories total
Current trade debtors1 604.61931.42639.75265.44216.82
Current amounts owed by group member comp.221.92636.09
Prepayments and accrued income32.27132.2283.89
Current other receivables718.16214.00244.05375.88259.67
Current deferred tax assets51.415.717.4748.18
Short term receivables total2 596.101 787.22916.06781.01608.56
Other current investments597.36311.26
Cash and bank deposits37.371 639.392 759.08850.851 085.44
Cash and cash equivalents37.371 639.392 759.081 448.211 396.70
Balance sheet total (assets)10 166.4910 663.7610 275.2511 415.0010 612.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00122.00180.001 300.00
Other reserves- 200.00-1 000.00
Retained earnings6 265.997 962.599 208.439 134.088 924.91
Profit of the financial year1 896.601 367.84105.651 090.84544.22
Shareholders equity total8 212.599 380.439 486.0810 454.919 819.13
Provisions419.30358.822.44
Non-current liabilities total
Advances received0.05
Current trade creditors26.9630.460.67
Current owed to participating294.81115.7580.6775.6868.70
Short-term deferred tax liabilities34.92234.52147.81121.07
Other non-interest bearing current liabilities1 204.87574.24531.29732.83723.98
Current liabilities total1 534.60924.51786.73960.09793.35
Balance sheet total (liabilities)10 166.4910 663.7610 275.2511 415.0010 612.48
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