VBK INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33968450
Allegade 20, 7500 Holstebro
michael@vandborg-karosseri.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.25 | -87.43 | -7.29 | -31.02 | 27.56 |
| EBIT | -44.25 | -87.43 | -7.29 | -31.02 | 27.56 |
| Other financial income | 0.21 | 3.48 | 32.99 | 5.49 | |
| Other financial expenses | -75.72 | -38.02 | -36.98 | -77.45 | -0.00 |
| Net income from associates (fin.) | 2 768.66 | -0.37 | - 724.65 | ||
| Pre-tax profit | 2 648.90 | - 125.82 | - 765.45 | -75.49 | 33.04 |
| Income taxes | 19.21 | ||||
| Net earnings | 2 668.11 | - 125.82 | - 765.45 | -75.49 | 33.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 59.10 | ||||
| Investments total | 59.10 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 735.18 | 2 735.18 | 1 624.77 | ||
| Current deferred tax assets | 0.02 | 0.02 | 0.02 | ||
| Short term receivables total | 2 735.18 | 2 735.18 | 1 624.78 | 0.02 | 0.02 |
| Other current investments | 44.62 | 22.88 | 23.86 | 29.21 | |
| Cash and bank deposits | 1 161.19 | 1 008.97 | 1 309.86 | 2.49 | 30.18 |
| Cash and cash equivalents | 1 161.19 | 1 053.59 | 1 332.74 | 26.35 | 59.40 |
| Balance sheet total (assets) | 3 955.47 | 3 788.77 | 2 957.52 | 26.37 | 59.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 738.96 | ||||
| Other reserves | -2 738.96 | ||||
| Retained earnings | 962.12 | 3 630.23 | 3 504.41 | -75.49 | |
| Profit of the financial year | 2 668.11 | - 125.82 | - 765.45 | -75.49 | 33.04 |
| Shareholders equity total | 3 710.23 | 3 584.41 | 2 818.96 | 4.51 | 37.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 59.98 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 69.00 | ||||
| Other non-interest bearing current liabilities | 136.24 | 144.38 | 128.56 | 11.86 | 11.86 |
| Current liabilities total | 245.24 | 204.36 | 138.56 | 21.86 | 21.86 |
| Balance sheet total (liabilities) | 3 955.47 | 3 788.77 | 2 957.52 | 26.37 | 59.42 |
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