Vibolig Byg & Service ApS — Credit Rating and Financial Key Figures
CVR number: 42753394
St. Sct. Peder Stræde 11, 8800 Viborg
esj-invest@live.dk
tel: 22819296
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 82.67 | 56.51 | 0.20 |
| Employee benefit expenses | -40.76 | - 186.10 | - 123.76 |
| EBIT | 41.92 | - 129.59 | - 123.55 |
| Other financial income | 0.15 | ||
| Other financial expenses | -1.25 | -4.45 | -2.64 |
| Pre-tax profit | 40.66 | - 134.04 | - 126.04 |
| Income taxes | -10.21 | 28.56 | 27.19 |
| Net earnings | 30.45 | - 105.48 | -98.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 17.34 | 0.30 | |
| Current other receivables | 7.73 | 76.59 | 0.85 |
| Current deferred tax assets | 28.56 | 27.19 | |
| Short term receivables total | 25.07 | 105.15 | 28.34 |
| Cash and bank deposits | 105.63 | 61.85 | 0.82 |
| Cash and cash equivalents | 105.63 | 61.85 | 0.82 |
| Balance sheet total (assets) | 130.70 | 167.00 | 29.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.45 | -75.03 | |
| Profit of the financial year | 30.45 | - 105.48 | -98.85 |
| Shareholders equity total | 70.45 | -35.03 | - 133.88 |
| Non-current liabilities total | |||
| Current trade creditors | 4.61 | ||
| Current owed to participating | 18.66 | 127.00 | 160.35 |
| Short-term deferred tax liabilities | 7.71 | ||
| Other non-interest bearing current liabilities | 29.27 | 75.04 | 2.70 |
| Current liabilities total | 60.24 | 202.03 | 163.05 |
| Balance sheet total (liabilities) | 130.70 | 167.00 | 29.16 |
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