Vittrup König ApS — Credit Rating and Financial Key Figures
CVR number: 38195565
Sandbjergvej 31, 2970 Hørsholm
dk@loftudvikling.dk
tel: 60686606
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 281.29 | 42.93 | 64.81 | 235.47 | 396.87 |
| Employee benefit expenses | -29.70 | ||||
| Total depreciation | -0.00 | ||||
| Reduction in value of non-current assets | 178.62 | 104.41 | |||
| EBIT | 102.66 | 42.93 | 64.81 | 235.47 | 262.76 |
| Other financial income | 0.06 | 0.09 | 0.14 | ||
| Other financial expenses | -45.38 | - 107.30 | - 164.96 | - 124.33 | - 247.02 |
| Pre-tax profit | 57.29 | -64.37 | - 100.09 | 111.24 | 15.87 |
| Income taxes | -53.20 | -16.31 | |||
| Net earnings | 4.09 | -64.37 | - 100.09 | 111.24 | -0.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 700.00 | 5 700.00 | 5 700.00 | 5 700.00 | |
| Tangible assets total | 5 700.00 | 5 700.00 | 5 700.00 | 5 700.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.67 | ||||
| Current other receivables | 0.69 | 0.77 | 197.00 | 5 800.00 | |
| Current deferred tax assets | 56.00 | 46.00 | 34.00 | ||
| Short term receivables total | 9.35 | 56.77 | 46.00 | 231.00 | 5 800.00 |
| Cash and bank deposits | 78.22 | 9.44 | 56.29 | 133.23 | 19.46 |
| Cash and cash equivalents | 78.22 | 9.44 | 56.29 | 133.23 | 19.46 |
| Balance sheet total (assets) | 5 787.57 | 5 766.21 | 5 802.29 | 6 064.23 | 5 819.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 80.00 | |||
| Retained earnings | 629.36 | 553.45 | 489.08 | 388.99 | 500.23 |
| Profit of the financial year | 4.09 | -64.37 | - 100.09 | 111.24 | -0.44 |
| Shareholders equity total | 793.45 | 619.08 | 438.99 | 550.23 | 549.79 |
| Non-current loans from credit institutions | 3 817.00 | 3 817.00 | 3 817.00 | 3 817.00 | |
| Non-current liabilities total | 3 817.00 | 3 817.00 | 3 817.00 | 3 817.00 | |
| Current loans from credit institutions | 3 817.00 | ||||
| Current owed to participating | 409.00 | 517.53 | 660.12 | ||
| Short-term deferred tax liabilities | 17.20 | 16.31 | |||
| Other non-interest bearing current liabilities | 750.92 | 812.59 | 886.18 | 1 697.01 | 1 436.36 |
| Current liabilities total | 1 177.12 | 1 330.12 | 1 546.30 | 1 697.01 | 5 269.67 |
| Balance sheet total (liabilities) | 5 787.57 | 5 766.21 | 5 802.29 | 6 064.23 | 5 819.46 |
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