ANNEMARIE VITOFT HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 36429151
Bülowsvej 40, 1870 Frederiksberg C
annemarievitoft@gmail.com
tel: 42422808
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | 3.57 | -3.90 | -6.49 | -7.19 |
| EBIT | -9.38 | 3.57 | -3.90 | -6.49 | -7.19 |
| Other financial income | 41.99 | 53.59 | 250.48 | 745.57 | |
| Other financial expenses | -8.74 | - 270.51 | -1.00 | -10.00 | |
| Net income from associates (fin.) | 711.36 | 673.97 | 293.13 | 486.72 | 112.99 |
| Pre-tax profit | 701.98 | 710.78 | 72.31 | 729.71 | 841.37 |
| Income taxes | 2.06 | -0.13 | 48.58 | -53.66 | - 162.43 |
| Net earnings | 704.05 | 710.65 | 120.89 | 676.05 | 678.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 872.92 | 846.88 | 640.01 | 626.73 | 239.72 |
| Investments total | 872.92 | 846.88 | 640.01 | 626.73 | 239.72 |
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.00 | ||||
| Current deferred tax assets | 176.78 | 197.30 | 92.95 | 151.91 | 42.28 |
| Short term receivables total | 176.78 | 214.30 | 92.95 | 151.91 | 42.28 |
| Other current investments | 1 493.04 | 1 788.06 | 2 215.90 | 3 551.58 | |
| Cash and bank deposits | 939.83 | 101.79 | 14.85 | 242.53 | 126.76 |
| Cash and cash equivalents | 939.83 | 1 594.83 | 1 802.92 | 2 458.43 | 3 678.34 |
| Balance sheet total (assets) | 1 989.52 | 2 661.01 | 2 540.88 | 3 242.06 | 3 965.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 124.00 |
| Other reserves | 727.92 | 701.88 | 495.01 | 422.83 | -29.28 |
| Retained earnings | 280.97 | 954.55 | 1 814.87 | 1 890.14 | 2 829.20 |
| Profit of the financial year | 704.05 | 710.65 | 120.89 | 676.05 | 678.94 |
| Shareholders equity total | 1 808.23 | 2 463.58 | 2 527.97 | 3 087.91 | 3 642.86 |
| Non-current deferred tax liabilities | 174.72 | 197.43 | 12.91 | 154.15 | 151.57 |
| Non-current liabilities total | 174.72 | 197.43 | 12.91 | 154.15 | 151.57 |
| Current owed to group member | 40.00 | ||||
| Short-term deferred tax liabilities | 130.64 | ||||
| Other non-interest bearing current liabilities | 6.57 | 0.28 | |||
| Current liabilities total | 6.57 | 170.91 | |||
| Balance sheet total (liabilities) | 1 989.52 | 2 661.01 | 2 540.88 | 3 242.06 | 3 965.35 |
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