Vittrup Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38256025
Rødlundvej 261, Lillering 8462 Harlev J
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 919.78 | 1 083.28 | 1 123.19 | 1 082.47 | 872.45 |
| Employee benefit expenses | - 847.79 | - 776.61 | - 722.54 | - 725.56 | - 779.01 |
| EBIT | 71.99 | 306.67 | 400.65 | 356.91 | 93.44 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.01 | -2.40 | -5.98 | -3.57 | -2.06 |
| Pre-tax profit | 71.98 | 304.28 | 394.67 | 353.34 | 91.38 |
| Income taxes | -15.82 | -67.34 | -87.66 | -77.98 | -20.31 |
| Net earnings | 56.16 | 236.94 | 307.01 | 275.36 | 71.07 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.44 | 10.44 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 195.41 | 158.05 | 295.31 | 147.94 | 255.09 |
| Prepayments and accrued income | 8.35 | 9.44 | |||
| Current other receivables | 9.00 | ||||
| Current deferred tax assets | 18.18 | ||||
| Short term receivables total | 213.59 | 166.40 | 304.76 | 156.94 | 255.09 |
| Cash and bank deposits | 28.36 | 247.84 | 312.34 | 345.67 | 107.27 |
| Cash and cash equivalents | 28.36 | 247.84 | 312.34 | 345.67 | 107.27 |
| Balance sheet total (assets) | 241.95 | 414.24 | 617.09 | 513.05 | 372.80 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 102.88 | 180.00 | 270.00 | ||
| Other reserves | 50.00 | 40.00 | |||
| Retained earnings | -56.16 | - 170.00 | - 203.06 | 90.18 | 165.15 |
| Profit of the financial year | 56.16 | 236.94 | 307.01 | 275.36 | 71.07 |
| Shareholders equity total | 152.88 | 286.94 | 413.95 | 405.54 | 276.22 |
| Provisions | 2.08 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 1.85 | 1.89 | 2.03 | 11.21 |
| Current owed to participating | 0.47 | 6.25 | |||
| Short-term deferred tax liabilities | 20.25 | 70.55 | 32.31 | 30.30 | |
| Other non-interest bearing current liabilities | 87.07 | 105.20 | 128.63 | 72.70 | 48.83 |
| Current liabilities total | 89.07 | 127.30 | 201.06 | 107.51 | 96.59 |
| Balance sheet total (liabilities) | 241.95 | 414.24 | 617.09 | 513.05 | 372.80 |
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