DanVitas ApS — Credit Rating and Financial Key Figures

CVR number: 43094629

Carlsensvej 4, 4600 Køge

danvitasdk@gmail.com

tel: 60310073

Free credit report

Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	174.89	166.93	878.11
Employee benefit expenses	-47.31	- 287.36	- 306.00
EBIT	127.58	- 120.43	572.11
Other financial income		13.18	16.01
Other financial expenses	-82.14	-88.72	-3.20
Pre-tax profit	45.43	- 195.97	584.92
Income taxes	-9.99	42.77	- 136.07
Net earnings	35.45	- 153.20	448.85

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income			621.00
Current other receivables	178.32	191.64	3.65
Current deferred tax assets		42.77
Short term receivables total	178.32	234.41	624.65
Cash and bank deposits	1 183.58	518.35	120.52
Cash and cash equivalents	1 183.58	518.35	120.52
Balance sheet total (assets)	1 361.89	752.76	745.16

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		35.45	- 117.76
Profit of the financial year	35.45	- 153.20	448.85
Shareholders equity total	75.44	-77.76	371.09
Non-current liabilities total
Current trade creditors	966.46	565.37
Current owed to participating	286.22	236.22	260.17
Short-term deferred tax liabilities	9.99	9.99	89.30
Other non-interest bearing current liabilities	23.78	18.94	24.59
Current liabilities total	1 286.45	830.52	374.07
Balance sheet total (liabilities)	1 361.89	752.76	745.16

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