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VIBE AUTOKEMI ApS — Credit Rating and Financial Key Figures
CVR number: 35412298
Industrivænget 8, 4540 Fårevejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 399.00 | 1 043.00 | 1 266.00 | 605.00 | 1 518.06 |
| Employee benefit expenses | - 718.00 | - 818.00 | - 888.00 | - 943.00 | - 920.66 |
| Total depreciation | - 138.00 | - 137.00 | - 126.00 | - 116.00 | |
| EBIT | 543.00 | 88.00 | 252.00 | - 454.00 | 597.41 |
| Other financial income | 42.00 | 55.00 | 70.66 | ||
| Other financial expenses | -50.00 | 26.00 | 61.00 | -41.00 | -51.48 |
| Pre-tax profit | 535.00 | 128.00 | 268.00 | - 440.00 | 616.59 |
| Income taxes | - 130.00 | -39.00 | -70.00 | 89.00 | - 120.65 |
| Net earnings | 405.00 | 89.00 | 198.00 | - 351.00 | 495.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 379.00 | 242.00 | 116.00 | ||
| Tangible assets total | 379.00 | 242.00 | 116.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 831.00 | 915.00 | 918.00 | 757.00 | 831.98 |
| Inventories total | 831.00 | 915.00 | 918.00 | 757.00 | 831.98 |
| Current trade debtors | 247.00 | 245.00 | 298.00 | 210.00 | 142.97 |
| Current amounts owed by group member comp. | 873.00 | 1 377.00 | 1 627.00 | 1 155.00 | 1 572.94 |
| Prepayments and accrued income | 89.69 | ||||
| Current deferred tax assets | 89.00 | ||||
| Short term receivables total | 1 120.00 | 1 622.00 | 1 925.00 | 1 454.00 | 1 805.60 |
| Cash and bank deposits | 23.00 | 3.00 | 36.00 | 6.00 | 23.88 |
| Cash and cash equivalents | 23.00 | 3.00 | 36.00 | 6.00 | 23.88 |
| Balance sheet total (assets) | 2 353.00 | 2 782.00 | 2 995.00 | 2 217.00 | 2 661.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 882.00 | 1 288.00 | 1 376.00 | 1 576.00 | 1 224.70 |
| Profit of the financial year | 405.00 | 89.00 | 198.00 | - 351.00 | 495.94 |
| Shareholders equity total | 1 367.00 | 1 457.00 | 1 654.00 | 1 305.00 | 1 800.63 |
| Provisions | 3.00 | ||||
| Non-current loans from credit institutions | 93.00 | ||||
| Non-current leasing loans | 330.00 | 252.00 | 175.00 | ||
| Non-current liabilities total | 330.00 | 252.00 | 175.00 | 93.00 | |
| Current loans from credit institutions | 82.00 | 510.00 | 494.00 | 82.00 | 100.00 |
| Current trade creditors | 77.00 | 186.00 | 174.00 | 264.00 | 125.41 |
| Short-term deferred tax liabilities | 137.00 | 44.00 | 74.00 | 127.16 | |
| Other non-interest bearing current liabilities | 357.00 | 333.00 | 424.00 | 473.00 | 508.26 |
| Current liabilities total | 653.00 | 1 073.00 | 1 166.00 | 819.00 | 860.83 |
| Balance sheet total (liabilities) | 2 353.00 | 2 782.00 | 2 995.00 | 2 217.00 | 2 661.47 |
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