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Ejendomsselskabet VITO ApS — Credit Rating and Financial Key Figures
CVR number: 37818844
Gettrupvej 20, Andrup 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 312.59 | 1 369.09 | 1 338.49 | 1 453.57 | 1 482.79 |
| Employee benefit expenses | -1 009.94 | -1 193.14 | -1 211.48 | -1 238.63 | -1 153.22 |
| Total depreciation | - 188.44 | - 111.75 | -71.00 | -65.17 | -5.67 |
| EBIT | 114.21 | 64.20 | 56.01 | 149.78 | 335.23 |
| Other financial income | 42.64 | 17.57 | 0.41 | 4.50 | 0.02 |
| Other financial expenses | -90.44 | -84.58 | -89.90 | -89.44 | -73.43 |
| Pre-tax profit | 66.41 | -2.81 | -33.48 | 64.84 | 261.83 |
| Income taxes | -12.56 | 0.46 | 7.07 | -16.30 | -59.85 |
| Net earnings | 53.86 | -2.35 | -26.40 | 48.55 | 201.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 7.64 | ||||
| Intangible assets total | 7.64 | ||||
| Machinery and equipment | 337.61 | 233.50 | 129.50 | 64.33 | 44.00 |
| Tangible assets total | 337.61 | 233.50 | 129.50 | 64.33 | 44.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 204.00 | 202.83 | 159.26 | 165.27 | 155.96 |
| Current amounts owed by group member comp. | 201.16 | 259.08 | 4.08 | 359.46 | 2.04 |
| Prepayments and accrued income | 17.64 | ||||
| Current other receivables | 186.51 | 253.85 | 430.89 | 565.36 | 669.40 |
| Current deferred tax assets | 2.91 | 4.08 | 7.17 | 7.31 | |
| Short term receivables total | 594.58 | 719.83 | 601.40 | 1 097.40 | 845.03 |
| Cash and bank deposits | 1.20 | 0.78 | 3.04 | 0.46 | 0.31 |
| Cash and cash equivalents | 1.20 | 0.78 | 3.04 | 0.46 | 0.31 |
| Balance sheet total (assets) | 941.02 | 954.11 | 733.94 | 1 162.19 | 889.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 341.89 | - 288.03 | - 290.38 | - 316.78 | - 268.24 |
| Profit of the financial year | 53.86 | -2.35 | -26.40 | 48.55 | 201.98 |
| Shareholders equity total | - 238.03 | - 240.38 | - 266.78 | - 218.24 | -16.26 |
| Provisions | 0.71 | 0.80 | 1.25 | ||
| Non-current leasing loans | 107.40 | 47.00 | |||
| Non-current other liabilities | 59.02 | 61.20 | |||
| Non-current liabilities total | 107.40 | 47.00 | 59.02 | 61.20 | |
| Current loans from credit institutions | 709.16 | 713.11 | 625.50 | 512.49 | 357.40 |
| Current trade creditors | 57.38 | 124.25 | 90.78 | 477.02 | 124.12 |
| Current owed to group member | 8.55 | 14.92 | 14.28 | 66.62 | 85.04 |
| Short-term deferred tax liabilities | 32.78 | 21.89 | 51.29 | ||
| Other non-interest bearing current liabilities | 263.79 | 294.50 | 269.36 | 243.40 | 225.31 |
| Current liabilities total | 1 071.66 | 1 146.79 | 999.91 | 1 321.41 | 843.16 |
| Balance sheet total (liabilities) | 941.02 | 954.11 | 733.94 | 1 162.19 | 889.35 |
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