Vitexia ApS — Credit Rating and Financial Key Figures
CVR number: 41374675
Fruebjergvej 3, 2100 København Ø
msw@vitexia.com
tel: 22804008
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -61.94 | -17.37 | -37.58 | |
| Gross profit | -4.87 | -5.00 | -61.94 | -17.37 | -37.58 |
| EBIT | -4.87 | -5.00 | -61.94 | -17.37 | -37.58 |
| Other financial income | 0.04 | 0.20 | 5.49 | 93.29 | |
| Other financial expenses | -0.23 | -56.98 | - 135.94 | - 250.42 | |
| Pre-tax profit | -4.87 | -5.19 | - 118.72 | - 147.82 | - 194.71 |
| Income taxes | 0.66 | 1.10 | 169.72 | 20.96 | 60.90 |
| Net earnings | -4.21 | -4.08 | 51.00 | - 126.86 | - 133.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 173.94 | 5 615.56 | 9 932.62 | ||
| Intangible assets total | 2 173.94 | 5 615.56 | 9 932.62 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.04 | 25.46 | 597.01 | 293.54 | |
| Current other receivables | 0.30 | 0.30 | 354.12 | 398.74 | 538.14 |
| Current deferred tax assets | 0.66 | 1.10 | 571.32 | 115.46 | |
| Short term receivables total | 0.96 | 34.44 | 950.90 | 1 111.21 | 831.68 |
| Cash and bank deposits | 40.00 | 5.68 | 2 459.39 | 1 441.07 | 6 174.04 |
| Cash and cash equivalents | 40.00 | 5.68 | 2 459.39 | 1 441.07 | 6 174.04 |
| Balance sheet total (assets) | 40.96 | 40.12 | 5 584.24 | 8 167.84 | 16 938.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 173.94 | 5 615.56 | 9 932.62 | ||
| Retained earnings | -4.21 | -2 182.24 | -5 572.86 | -10 016.78 | |
| Profit of the financial year | -4.21 | -4.08 | 51.00 | - 126.86 | - 133.81 |
| Shareholders equity total | 35.79 | 31.71 | 82.70 | -44.15 | - 177.96 |
| Provisions | 400.50 | 495.00 | 1 135.50 | ||
| Non-current loans from credit institutions | 5 050.27 | 7 686.21 | 15 936.80 | ||
| Non-current liabilities total | 5 050.27 | 7 686.21 | 15 936.80 | ||
| Current trade creditors | 3.00 | 3.00 | 45.50 | 30.78 | 44.00 |
| Current owed to group member | 2.17 | 5.41 | 5.26 | ||
| Other non-interest bearing current liabilities | -0.00 | 0.00 | |||
| Current liabilities total | 5.17 | 8.41 | 50.76 | 30.78 | 44.00 |
| Balance sheet total (liabilities) | 40.96 | 40.12 | 5 584.24 | 8 167.84 | 16 938.34 |
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