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Vibrant Hearts Attached Abundantly ApS — Credit Rating and Financial Key Figures
CVR number: 40661336
Virumvej 24, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 275.31 | 384.85 | 236.77 | 328.68 | 373.41 |
| Wages and salaries | - 345.00 | - 175.00 | - 196.00 | - 328.00 | - 297.00 |
| Social security expenses | -3.89 | -2.73 | -3.89 | -9.63 | -11.33 |
| Total depreciation | -15.50 | -15.50 | -15.50 | -15.50 | -15.50 |
| EBIT | -89.07 | 191.62 | 21.38 | -24.45 | 49.58 |
| Other financial expenses | -5.42 | -5.79 | -3.49 | -1.72 | -0.69 |
| Pre-tax profit | -94.49 | 185.82 | 17.89 | -26.17 | 48.90 |
| Income taxes | -0.57 | -20.58 | -3.90 | 6.00 | -11.20 |
| Net earnings | -95.06 | 165.24 | 13.99 | -20.17 | 37.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 108.50 | 93.00 | 77.50 | 62.00 | 46.50 |
| Intangible assets total | 108.50 | 93.00 | 77.50 | 62.00 | 46.50 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.31 | ||||
| Prepayments and accrued income | 32.36 | ||||
| Current other receivables | 4.25 | 5.43 | 3.54 | 4.33 | 18.64 |
| Current deferred tax assets | 20.48 | 2.00 | |||
| Short term receivables total | 57.10 | 5.43 | 3.54 | 13.64 | 18.64 |
| Cash and bank deposits | 23.13 | 10.88 | 18.70 | ||
| Cash and cash equivalents | 23.13 | 10.88 | 18.70 | ||
| Balance sheet total (assets) | 165.60 | 121.56 | 91.92 | 75.64 | 83.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 173.91 | - 268.97 | - 103.72 | -89.73 | - 109.90 |
| Profit of the financial year | -95.06 | 165.24 | 13.99 | -20.17 | 37.70 |
| Shareholders equity total | - 228.97 | -63.73 | -49.73 | -69.90 | -32.20 |
| Provisions | 0.10 | 4.00 | 9.20 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.86 | 9.30 | |||
| Current trade creditors | 15.20 | 6.00 | |||
| Other non-interest bearing current liabilities | 357.51 | 185.19 | 137.65 | 130.24 | 106.85 |
| Current liabilities total | 394.57 | 185.19 | 137.65 | 145.54 | 106.85 |
| Balance sheet total (liabilities) | 165.60 | 121.56 | 91.92 | 75.64 | 83.84 |
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