VIBE STRØIER ApS — Credit Rating and Financial Key Figures
CVR number: 19098206
Slotsbakken 156, 2970 Hørsholm
tel: 51247419
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 890.87 | 1 070.94 | 392.87 | -86.82 | 2.00 |
| Employee benefit expenses | -1 241.82 | - 971.72 | - 287.33 | ||
| EBIT | - 350.95 | 99.22 | 105.54 | -86.82 | 2.00 |
| Other financial income | 0.40 | 0.36 | 0.20 | 4.88 | 2.97 |
| Other financial expenses | -12.67 | -12.53 | -10.63 | -11.84 | -7.06 |
| Pre-tax profit | - 363.23 | 87.04 | 95.10 | -93.78 | -2.09 |
| Net earnings | - 363.23 | 87.04 | 95.10 | -93.78 | -2.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.00 | 19.63 | 21.42 | ||
| Non-current loans receivable | 25.14 | 25.14 | 25.14 | 29.39 | |
| Long term receivables total | 25.14 | 25.14 | 25.14 | 29.39 | |
| Inventories total | |||||
| Current trade debtors | 144.43 | 45.70 | |||
| Prepayments and accrued income | 8.31 | 2.40 | |||
| Current other receivables | 5.00 | 39.06 | 46.64 | 6.59 | 0.33 |
| Short term receivables total | 157.74 | 87.16 | 46.64 | 6.59 | 0.33 |
| Cash and bank deposits | 13.75 | 17.30 | |||
| Cash and cash equivalents | 13.75 | 17.30 | |||
| Balance sheet total (assets) | 200.88 | 145.68 | 93.20 | 35.98 | 17.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -16.67 | - 379.89 | - 292.85 | - 197.75 | - 291.53 |
| Profit of the financial year | - 363.23 | 87.04 | 95.10 | -93.78 | -2.09 |
| Shareholders equity total | - 179.90 | -92.85 | 2.25 | -91.53 | -93.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 89.85 | 35.49 | 64.33 | ||
| Current trade creditors | 15.00 | 25.37 | 45.39 | ||
| Other non-interest bearing current liabilities | 275.93 | 213.16 | 10.07 | 63.18 | 111.26 |
| Current liabilities total | 380.78 | 238.53 | 90.95 | 127.51 | 111.26 |
| Balance sheet total (liabilities) | 200.88 | 145.68 | 93.20 | 35.98 | 17.63 |
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