VITNER SERVÉ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33061684
Carl Jacobsens Vej 16, 2500 Valby
tor@eo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | -1.87 | ||||
| Other financial expenses | -6.15 | -8.53 | |||
| Income from other inv. held as non-curr. assets | - 349.90 | - 448.29 | |||
| Net income from associates (fin.) | 24.71 | 339.63 | |||
| Pre-tax profit | 24.71 | 333.48 | - 509.78 | - 349.90 | - 448.29 |
| Income taxes | -40.46 | 20.49 | |||
| Net earnings | 24.71 | 293.02 | - 489.29 | - 349.90 | - 448.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 221.02 | 1 555.87 | 1 056.49 | 706.58 | 124.59 |
| Investments total | 1 221.02 | 1 555.86 | 1 056.49 | 706.58 | 124.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.78 | ||||
| Short term receivables total | 6.78 | ||||
| Balance sheet total (assets) | 1 221.02 | 1 562.64 | 1 056.49 | 706.58 | 124.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 921.02 | 1 255.86 | 756.49 | 626.58 | 44.59 |
| Retained earnings | 175.21 | - 134.93 | 657.47 | 349.90 | 448.29 |
| Profit of the financial year | 24.71 | 293.02 | - 489.29 | - 349.90 | - 448.29 |
| Shareholders equity total | 1 200.94 | 1 493.95 | 1 004.66 | 706.58 | 124.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.66 | ||||
| Current owed to group member | 20.08 | 61.91 | 46.41 | ||
| Other non-interest bearing current liabilities | 6.78 | 4.76 | |||
| Current liabilities total | 20.08 | 68.69 | 51.83 | ||
| Balance sheet total (liabilities) | 1 221.02 | 1 562.64 | 1 056.49 | 706.58 | 124.59 |
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