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VITUS NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28689659
Dronning Ingeborgs Vej 20, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.00 | -6.00 | -5.94 | -8.37 |
| EBIT | -5.00 | -6.00 | -6.00 | -5.94 | -8.37 |
| Other financial income | 24.00 | 25.00 | 26.00 | 27.44 | 28.63 |
| Other financial expenses | -4.00 | -4.00 | -1.00 | -1.34 | -0.20 |
| Net income from associates (fin.) | 613.00 | 450.00 | 498.00 | 619.92 | 442.48 |
| Pre-tax profit | 628.00 | 465.00 | 517.00 | 640.08 | 462.53 |
| Income taxes | -3.00 | -3.00 | -4.00 | -4.42 | -0.53 |
| Net earnings | 625.00 | 462.00 | 513.00 | 635.66 | 462.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 099.00 | 1 150.00 | 1 333.00 | 1 603.02 | 1 495.49 |
| Investments total | 1 099.00 | 1 150.00 | 1 333.00 | 1 603.02 | 1 495.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 627.00 | 652.00 | 679.00 | 705.81 | 934.44 |
| Short term receivables total | 627.00 | 652.00 | 679.00 | 705.81 | 934.44 |
| Cash and bank deposits | 375.00 | 412.00 | 201.00 | 189.58 | 179.52 |
| Cash and cash equivalents | 375.00 | 412.00 | 201.00 | 189.58 | 179.52 |
| Balance sheet total (assets) | 2 101.00 | 2 214.00 | 2 213.00 | 2 498.41 | 2 609.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 315.00 | 350.00 | 350.00 | 350.00 |
| Other reserves | 1 517.00 | 1 067.00 | 1 251.00 | 1 520.52 | 1 412.99 |
| Retained earnings | - 541.00 | 220.00 | -52.00 | - 158.57 | 234.61 |
| Profit of the financial year | 625.00 | 462.00 | 513.00 | 635.66 | 462.00 |
| Shareholders equity total | 2 076.00 | 2 189.00 | 2 187.00 | 2 472.61 | 2 584.60 |
| Non-current deferred tax liabilities | 1.00 | 1.00 | 6.00 | ||
| Non-current liabilities total | 1.00 | 1.00 | 6.00 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.94 |
| Current owed to participating | 15.00 | 15.00 | 15.00 | 14.47 | 14.47 |
| Short-term deferred tax liabilities | 4.00 | 4.00 | 6.33 | 4.44 | |
| Current liabilities total | 24.00 | 24.00 | 20.00 | 25.80 | 24.85 |
| Balance sheet total (liabilities) | 2 101.00 | 2 214.00 | 2 213.00 | 2 498.41 | 2 609.45 |
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