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Vitola Group ApS — Credit Rating and Financial Key Figures
CVR number: 37552755
Lille Strandstræde 8 B, 1254 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.76 | 0.93 | |||
| External services | -0.13 | -5.45 | |||
| Gross profit | 1.63 | -4.52 | -3.02 | -25.00 | - 267.42 |
| Employee benefit expenses | -28.25 | ||||
| EBIT | 1.63 | -4.52 | -3.02 | -25.00 | - 295.67 |
| Other financial income | 0.00 | 66.15 | |||
| Other financial expenses | -1.41 | -2.50 | |||
| Income from other inv. held as non-curr. assets | 1 014.93 | ||||
| Net income from associates (fin.) | 940.37 | ||||
| Pre-tax profit | 1.63 | -4.52 | -3.02 | 913.96 | 782.92 |
| Net earnings | 1.63 | -4.52 | -3.02 | 913.96 | 782.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 40.00 | 1 368.07 | ||
| Participating interests | 20.00 | 40.00 | 20.00 | ||
| Investments total | 20.00 | 60.00 | 1 408.07 | 20.00 | |
| Non-current loans receivable | -20.00 | ||||
| Long term receivables total | -20.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | ||||
| Current owed by particip. interest comp. | 5.00 | 10.00 | 5.00 | ||
| Current other receivables | -5.00 | 1 389.15 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 5.00 | 5.00 | 5.00 | 1 396.15 | |
| Cash and bank deposits | 44.87 | 15.08 | 2.05 | 2.05 | 650.89 |
| Cash and cash equivalents | 44.87 | 15.08 | 2.05 | 2.05 | 650.89 |
| Balance sheet total (assets) | 44.87 | 40.08 | 67.05 | 1 395.12 | 2 067.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 43.24 | 44.87 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 328.07 | ||||
| Retained earnings | -24.92 | - 926.24 | 1 190.79 | ||
| Profit of the financial year | 1.63 | -4.52 | -3.02 | 913.96 | 782.92 |
| Shareholders equity total | 44.87 | 40.35 | 12.05 | 1 355.79 | 2 013.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 7.89 | |||
| Current owed to participating | 10.87 | ||||
| Current owed to group member | 17.12 | 17.12 | |||
| Short-term deferred tax liabilities | -0.28 | 1.63 | |||
| Other non-interest bearing current liabilities | 55.00 | 8.08 | 17.44 | ||
| Current liabilities total | -0.28 | 55.00 | 39.33 | 53.33 | |
| Balance sheet total (liabilities) | 44.87 | 40.08 | 67.05 | 1 395.12 | 2 067.04 |
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