Vita Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 38817329
Gudrunsvej 78, Søften 8220 Brabrand
admin@vitanordic.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 524.97 | 1 174.59 | 231.17 | -14.92 | 2.48 |
| Employee benefit expenses | -1 011.87 | -1 104.08 | -4.08 | ||
| Other operating expenses | - 871.42 | -54.27 | |||
| Total depreciation | -7.94 | -27.62 | |||
| EBIT | - 494.84 | - 828.53 | 172.82 | -14.92 | 2.48 |
| Other financial expenses | -8.13 | -43.68 | -20.86 | -38.96 | -21.79 |
| Exchange rate differences | 730.06 | ||||
| Pre-tax profit | - 502.98 | - 872.21 | 882.01 | -53.88 | -19.31 |
| Net earnings | - 502.98 | - 872.21 | 882.01 | -53.88 | -19.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.62 | ||||
| Tangible assets total | 27.62 | ||||
| Investments total | 36.15 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.67 | ||||
| Current other receivables | 73.47 | 23.58 | |||
| Short term receivables total | 9.67 | 73.47 | 23.58 | ||
| Cash and bank deposits | 0.02 | 4.16 | 10.48 | 9.33 | |
| Cash and cash equivalents | 0.02 | 4.16 | 10.48 | 9.33 | |
| Balance sheet total (assets) | 73.47 | 73.47 | 27.73 | 10.48 | 9.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | -40.81 | ||||
| Retained earnings | - 165.62 | - 668.60 | -1 644.60 | - 762.58 | - 775.65 |
| Profit of the financial year | - 502.98 | - 872.21 | 882.01 | -53.88 | -19.31 |
| Shareholders equity total | - 618.60 | -1 490.80 | - 712.58 | - 766.46 | - 785.78 |
| Non-current owed to group member | 1 093.58 | ||||
| Non-current liabilities total | 1 093.58 | ||||
| Current loans from credit institutions | 91.46 | 443.90 | |||
| Current trade creditors | 99.08 | ||||
| Current owed to participating | 136.64 | ||||
| Current owed to group member | 735.49 | ||||
| Other non-interest bearing current liabilities | 292.10 | 26.79 | 776.94 | 795.10 | |
| Accruals and deferred income | 72.78 | 4.82 | |||
| Current liabilities total | 692.06 | 470.70 | 740.32 | 776.94 | 795.10 |
| Balance sheet total (liabilities) | 73.47 | 73.47 | 27.73 | 10.48 | 9.33 |
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