VITUS NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28689659
Dronning Ingeborgs Vej 20, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -5.00 | -6.00 | -6.00 | -5.94 |
| EBIT | -6.00 | -5.00 | -6.00 | -6.00 | -5.94 |
| Other financial income | 36.00 | 24.00 | 25.00 | 26.00 | 27.44 |
| Other financial expenses | -1.00 | -4.00 | -4.00 | -1.00 | -1.34 |
| Net income from associates (fin.) | 699.00 | 613.00 | 450.00 | 498.00 | 619.92 |
| Pre-tax profit | 728.00 | 628.00 | 465.00 | 517.00 | 640.08 |
| Income taxes | -6.00 | -3.00 | -3.00 | -4.00 | -4.42 |
| Net earnings | 722.00 | 625.00 | 462.00 | 513.00 | 635.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 986.00 | 1 099.00 | 1 150.00 | 1 333.00 | 1 603.02 |
| Investments total | 986.00 | 1 099.00 | 1 150.00 | 1 333.00 | 1 603.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 602.00 | 627.00 | 652.00 | 679.00 | 705.81 |
| Short term receivables total | 602.00 | 627.00 | 652.00 | 679.00 | 705.81 |
| Cash and bank deposits | 543.00 | 375.00 | 412.00 | 201.00 | 189.58 |
| Cash and cash equivalents | 543.00 | 375.00 | 412.00 | 201.00 | 189.58 |
| Balance sheet total (assets) | 2 131.00 | 2 101.00 | 2 214.00 | 2 213.00 | 2 498.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 350.00 | 315.00 | 350.00 | 350.00 |
| Other reserves | 903.00 | 1 517.00 | 1 067.00 | 1 251.00 | 1 520.52 |
| Retained earnings | 51.00 | - 541.00 | 220.00 | -52.00 | - 158.57 |
| Profit of the financial year | 722.00 | 625.00 | 462.00 | 513.00 | 635.66 |
| Shareholders equity total | 2 101.00 | 2 076.00 | 2 189.00 | 2 187.00 | 2 472.61 |
| Non-current deferred tax liabilities | 6.00 | 1.00 | 1.00 | 6.00 | 6.33 |
| Non-current liabilities total | 6.00 | 1.00 | 1.00 | 6.00 | 6.33 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 15.00 | 15.00 | 15.00 | 15.00 | 14.47 |
| Short-term deferred tax liabilities | 4.00 | 4.00 | 4.00 | ||
| Current liabilities total | 24.00 | 24.00 | 24.00 | 20.00 | 19.47 |
| Balance sheet total (liabilities) | 2 131.00 | 2 101.00 | 2 214.00 | 2 213.00 | 2 498.41 |
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