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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | - 241.34 | ||||
Gross profit | - 241.34 | ||||
EBIT | - 241.34 | -1.87 | |||
Other financial expenses | -6.15 | -8.53 | |||
Income from other inv. held as non-curr. assets | - 349.90 | ||||
Net income from associates (fin.) | 24.71 | 339.63 | |||
Pre-tax profit | - 241.34 | 24.71 | 333.48 | - 509.78 | - 349.90 |
Income taxes | -40.46 | 20.49 | |||
Net earnings | - 241.34 | 24.71 | 293.02 | - 489.29 | - 349.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 289.97 | 1 221.02 | 1 555.87 | 1 056.49 | 706.58 |
Investments total | 289.97 | 1 221.02 | 1 555.86 | 1 056.49 | 706.58 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 6.78 | ||||
Short term receivables total | 6.78 | ||||
Balance sheet total (assets) | 289.97 | 1 221.02 | 1 562.64 | 1 056.49 | 706.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Other reserves | 921.02 | 1 255.86 | 756.49 | 626.58 | |
Retained earnings | 431.63 | 175.21 | - 134.93 | 657.47 | 349.90 |
Profit of the financial year | - 241.34 | 24.71 | 293.02 | - 489.29 | - 349.90 |
Shareholders equity total | 270.29 | 1 200.94 | 1 493.95 | 1 004.66 | 706.58 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.66 | ||||
Current owed to group member | 19.68 | 20.08 | 61.91 | 46.41 | |
Other non-interest bearing current liabilities | 6.78 | 4.76 | |||
Current liabilities total | 19.68 | 20.08 | 68.69 | 51.83 | |
Balance sheet total (liabilities) | 289.97 | 1 221.02 | 1 562.64 | 1 056.49 | 706.58 |
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