VIBE PROPERTIES GERMANY ApS — Credit Rating and Financial Key Figures
CVR number: 29797293
Vibevej 50, 7330 Brande
kt@gpidenmark.dk
tel: 70141989
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.42 | ||||
| EBIT | -0.42 | ||||
| Other financial income | 0.10 | 0.00 | 12.93 | ||
| Other financial expenses | -0.64 | -0.00 | -1.51 | ||
| Reduction non-current investment assets | - 165.22 | 26.53 | |||
| Net income from associates (fin.) | 14 099.83 | - 516.24 | - 183.02 | ||
| Pre-tax profit | 14 099.93 | - 516.24 | - 183.67 | - 165.64 | 37.94 |
| Income taxes | -0.02 | 0.14 | 0.09 | -2.51 | |
| Net earnings | 14 099.90 | - 516.24 | - 183.53 | - 165.55 | 35.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18 957.54 | 1 800.85 | 1 367.83 | 1 202.61 | 1 227.63 |
| Investments total | 18 957.54 | 1 800.85 | 1 367.83 | 1 202.61 | 1 227.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 430.78 | 443.79 | |||
| Current owed by particip. interest comp. | 13 046.22 | 21 623.92 | 6 431.16 | ||
| Current other receivables | 0.20 | ||||
| Current deferred tax assets | 0.14 | ||||
| Short term receivables total | 13 046.22 | 21 623.92 | 6 431.30 | 430.98 | 443.79 |
| Balance sheet total (assets) | 32 003.76 | 23 424.77 | 7 799.14 | 1 633.59 | 1 671.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 14 000.00 | 6 600.00 | 6 000.00 | ||
| Other reserves | 14 952.94 | 7 797.38 | |||
| Retained earnings | -14 078.94 | 576.52 | 1 857.66 | 1 674.13 | 1 508.59 |
| Profit of the financial year | 14 099.90 | - 516.24 | - 183.53 | - 165.55 | 35.44 |
| Shareholders equity total | 29 098.90 | 14 582.66 | 7 799.14 | 1 633.59 | 1 669.02 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 904.83 | 8 842.11 | |||
| Short-term deferred tax liabilities | 0.02 | 2.40 | |||
| Current liabilities total | 2 904.85 | 8 842.11 | 2.40 | ||
| Balance sheet total (liabilities) | 32 003.76 | 23 424.77 | 7 799.14 | 1 633.59 | 1 671.42 |
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