SPECIALLÆGE HENRIK VITTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 32145612
Frederiksdalsvej 70, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 321.92 | 3 283.09 | 3 260.61 | 2 726.05 | 3 273.26 |
| Employee benefit expenses | -2 338.94 | -2 423.49 | -2 474.61 | -2 541.59 | -2 507.23 |
| Total depreciation | -93.99 | -86.32 | -84.75 | -88.78 | -44.19 |
| EBIT | 888.99 | 773.28 | 701.25 | 95.68 | 721.85 |
| Other financial income | 7.87 | 5.33 | 11.19 | 15.33 | 22.61 |
| Other financial expenses | -4.07 | -13.43 | -10.38 | -10.38 | -24.12 |
| Pre-tax profit | 892.79 | 765.17 | 702.06 | 100.63 | 720.33 |
| Income taxes | - 197.32 | - 169.88 | - 154.93 | -23.75 | - 158.64 |
| Net earnings | 695.47 | 595.28 | 547.13 | 76.88 | 561.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 290.34 | 204.02 | 119.27 | 78.82 | 34.63 |
| Tangible assets total | 290.34 | 204.02 | 119.27 | 78.82 | 34.63 |
| Investments total | |||||
| Non-current loans receivable | 804.50 | 804.50 | 804.50 | 804.50 | 804.50 |
| Long term receivables total | 804.50 | 804.50 | 804.50 | 804.50 | 804.50 |
| Inventories total | |||||
| Current trade debtors | 458.04 | 381.90 | 402.50 | 387.90 | 381.55 |
| Current other receivables | 272.89 | 276.75 | 287.94 | 454.27 | 642.50 |
| Current deferred tax assets | 1.90 | 9.03 | 16.95 | 18.10 | |
| Short term receivables total | 730.93 | 660.55 | 699.47 | 859.12 | 1 042.15 |
| Cash and bank deposits | 1 114.80 | 1 142.69 | 1 210.38 | 548.13 | 821.11 |
| Cash and cash equivalents | 1 114.80 | 1 142.69 | 1 210.38 | 548.13 | 821.11 |
| Balance sheet total (assets) | 2 940.57 | 2 811.75 | 2 833.63 | 2 290.57 | 2 702.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 500.00 | 600.00 | 500.00 | 500.00 |
| Retained earnings | 877.89 | 1 073.36 | 1 068.65 | 1 115.78 | 692.66 |
| Profit of the financial year | 695.47 | 595.28 | 547.13 | 76.88 | 561.69 |
| Shareholders equity total | 2 298.36 | 2 293.65 | 2 340.78 | 1 817.66 | 1 879.35 |
| Provisions | 1.40 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 55.00 | 33.00 | 55.50 | 55.50 | 55.50 |
| Current owed to group member | 176.81 | 266.55 | 234.70 | 218.75 | 541.84 |
| Other non-interest bearing current liabilities | 408.99 | 218.56 | 202.65 | 198.66 | 225.71 |
| Current liabilities total | 640.81 | 518.11 | 492.85 | 472.91 | 823.05 |
| Balance sheet total (liabilities) | 2 940.57 | 2 811.75 | 2 833.63 | 2 290.57 | 2 702.39 |
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