Vitec Cito A/S — Credit Rating and Financial Key Figures
CVR number: 16724041
Rypevang 1, 3450 Allerød
tel: 48143311
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 793.63 | 19 757.02 | 18 423.78 | 17 534.34 | 19 333.26 |
| Employee benefit expenses | -8 597.09 | -8 752.27 | -10 459.44 | -10 159.23 | -10 748.38 |
| Total depreciation | - 433.63 | - 497.94 | - 398.78 | - 621.10 | - 825.36 |
| EBIT | 9 762.91 | 10 506.81 | 7 565.56 | 6 754.00 | 7 759.52 |
| Other financial expenses | -0.01 | -0.04 | -4.79 | -6.11 | -8.92 |
| Pre-tax profit | 9 762.90 | 10 506.78 | 7 560.77 | 6 747.89 | 7 750.60 |
| Income taxes | -2 158.90 | -2 317.29 | -1 665.69 | -1 489.47 | -1 745.45 |
| Net earnings | 7 604.00 | 8 189.49 | 5 895.08 | 5 258.42 | 6 005.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39.16 | 19.20 | 125.68 | 130.41 | 177.82 |
| Machinery and equipment | 560.32 | 585.64 | 682.64 | 1 163.39 | 1 579.58 |
| Tangible assets total | 599.48 | 604.84 | 808.32 | 1 293.80 | 1 757.41 |
| Investments total | 118.26 | 118.26 | 118.26 | 118.26 | 118.26 |
| Long term receivables total | |||||
| Finished products/goods | 1 012.84 | 1 117.15 | 1 088.91 | 1 543.77 | 1 061.61 |
| Inventories total | 1 012.84 | 1 117.15 | 1 088.91 | 1 543.77 | 1 061.61 |
| Current trade debtors | 4 304.09 | 2 134.28 | 2 439.25 | 2 577.90 | 2 230.26 |
| Current amounts owed by group member comp. | 17 843.60 | 17 277.89 | 9 890.72 | 7 323.90 | 8 553.91 |
| Prepayments and accrued income | 583.59 | 974.48 | 973.09 | 733.89 | 1 142.76 |
| Current other receivables | 15.25 | 15.25 | 41.82 | 10.00 | 83.99 |
| Current deferred tax assets | 61.93 | 92.63 | 85.25 | 72.61 | 93.47 |
| Short term receivables total | 22 808.45 | 20 494.54 | 13 430.13 | 10 718.30 | 12 104.39 |
| Balance sheet total (assets) | 24 539.03 | 22 334.79 | 15 445.62 | 13 674.13 | 15 041.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 7 000.00 | 12 000.00 | 7 000.00 | 5 000.00 | 6 000.00 |
| Retained earnings | 1 225.74 | -3 170.26 | -1 980.77 | -1 085.70 | -1 827.27 |
| Profit of the financial year | 7 604.00 | 8 189.49 | 5 895.08 | 5 258.42 | 6 005.15 |
| Shareholders equity total | 16 329.74 | 17 519.23 | 11 414.30 | 9 672.73 | 10 677.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 261.65 | 409.58 | 420.92 | 568.48 | 687.22 |
| Current owed to group member | 6.82 | ||||
| Short-term deferred tax liabilities | 2 186.62 | 2 347.99 | 1 658.32 | 1 476.82 | 1 743.21 |
| Other non-interest bearing current liabilities | 5 161.02 | 2 057.99 | 1 947.97 | 1 956.10 | 1 926.54 |
| Accruals and deferred income | 600.00 | 4.11 | |||
| Current liabilities total | 8 209.29 | 4 815.56 | 4 031.31 | 4 001.40 | 4 363.79 |
| Balance sheet total (liabilities) | 24 539.03 | 22 334.79 | 15 445.62 | 13 674.13 | 15 041.67 |
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