FONDEN VITA- CENTER FOR SOCIALT ARBEJDE

CVR number: 30552202
Akseltorv 6 A, 6000 Kolding
bj@vita-csa.dk
tel: 75538585

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit11 287.6718 222.459 649.248 017.348 040.10
Employee benefit expenses-10 846.80-10 515.15-9 505.43-8 158.11-8 455.40
Other operating expenses-70.29- 142.34- 136.67- 104.35- 170.94
Total depreciation- 125.44- 118.66- 171.86- 174.39- 179.83
EBIT245.147 446.30- 164.73- 419.50- 766.06
Other financial income4.150.51
Other financial expenses- 113.21- 111.65- 172.53- 110.81-92.62
Pre-tax profit131.937 334.65- 337.26- 526.16- 858.18
Income taxes1 507.38-1 492.38- 100.00
Net earnings1 639.315 842.27- 437.26- 526.16- 858.18

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters6 500.799 694.279 552.099 495.7511 388.85
Machinery and equipment57.5872.8961.7930.78
Tangible assets total6 500.799 751.849 624.989 557.5311 419.64
Investments total
Long term receivables total
Inventories total
Current trade debtors216.87590.58211.16204.69386.44
Prepayments and accrued income191.1372.1149.7649.1763.99
Current other receivables181.45947.84171.10173.83650.66
Current deferred tax assets1 592.38100.00
Short term receivables total2 181.831 710.53432.03427.691 101.09
Cash and bank deposits3 587.384 553.863 608.05224.46
Cash and cash equivalents3 587.384 553.863 608.05224.46
Balance sheet total (assets)8 682.6215 049.7514 610.8713 593.2712 745.19

Equity and liabilities (kDKK)

20192020202120222023
Share capital300.00300.00300.00300.00300.00
Other restricted equity1 000.00911.94911.94911.94911.94
Retained earnings1 693.083 332.399 174.668 737.408 211.24
Profit of the financial year1 639.315 842.27- 437.26- 526.16- 858.18
Shareholders equity total4 632.3910 386.609 949.349 423.188 565.00
Provisions149.30149.30149.30148.70148.39
Non-current loans from credit institutions2 035.731 953.393 471.613 294.283 120.99
Non-current accruals and deferred income203.72578.08
Non-current other liabilities94.3994.3994.3994.3994.39
Non-current liabilities total2 333.842 625.873 566.003 388.673 215.38
Current loans from credit institutions767.6782.00185.00186.00184.76
Current trade creditors70.49117.86132.31125.63185.14
Current owed to group member10.23
Other non-interest bearing current liabilities728.941 677.90628.92283.14446.51
Accruals and deferred income37.95
Current liabilities total1 567.101 887.99946.23632.73816.42
Balance sheet total (liabilities)8 682.6215 049.7514 610.8713 593.2712 745.19
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