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Vibes Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42227161
Sømosevej 40, 4293 Dianalund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -9.00 | -10.00 | -11.00 | -12.00 |
| Net income from associates | 771.00 | 6 936.00 | 3 391.00 | -1 509.00 | 898.65 |
| EBIT | 766.00 | 6 927.00 | 3 381.00 | -1 520.00 | 886.65 |
| Other financial income | 38.00 | 35.50 | |||
| Other financial expenses | -1.00 | -2.00 | -4.00 | ||
| Pre-tax profit | 766.00 | 6 926.00 | 3 379.00 | -1 486.00 | 922.16 |
| Income taxes | 1.00 | 1.00 | 4.00 | -6.00 | -2.26 |
| Net earnings | 767.00 | 6 927.00 | 3 383.00 | -1 492.00 | 919.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 719.00 | 9 655.00 | 13 046.00 | 10 537.00 | 11 435.93 |
| Investments total | 2 719.00 | 9 655.00 | 13 046.00 | 10 537.00 | 11 435.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 755.00 | 739.95 | |||
| Current deferred tax assets | 307.00 | 175.00 | 95.00 | 132.00 | 221.77 |
| Short term receivables total | 307.00 | 175.00 | 95.00 | 887.00 | 961.72 |
| Cash and bank deposits | 5.00 | 6.00 | 7.64 | ||
| Cash and cash equivalents | 5.00 | 6.00 | 7.64 | ||
| Balance sheet total (assets) | 3 026.00 | 9 830.00 | 13 146.00 | 11 430.00 | 12 405.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Other reserves | 770.00 | 7 707.00 | 11 098.00 | 8 589.00 | 9 487.77 |
| Retained earnings | 1 128.00 | -5 041.00 | -1 627.00 | 4 130.00 | 1 580.20 |
| Profit of the financial year | 767.00 | 6 927.00 | 3 383.00 | -1 492.00 | 919.89 |
| Shareholders equity total | 2 715.00 | 9 643.00 | 13 026.00 | 11 412.00 | 12 196.66 |
| Non-current liabilities total | |||||
| Current owed to group member | 66.00 | 10.00 | 23.00 | ||
| Short-term deferred tax liabilities | 240.00 | 172.00 | 92.00 | 13.00 | 105.09 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 103.55 |
| Current liabilities total | 311.00 | 187.00 | 120.00 | 18.00 | 208.64 |
| Balance sheet total (liabilities) | 3 026.00 | 9 830.00 | 13 146.00 | 11 430.00 | 12 405.30 |
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