EL Vita Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36979194
Skovvej 39, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.75 | -7.07 | -6.22 | -12.77 | 212.74 |
| Total depreciation | - 192.00 | ||||
| EBIT | -11.75 | -7.07 | -6.22 | -12.77 | 20.74 |
| Other financial expenses | -30.18 | -32.57 | -16.06 | -35.04 | -57.34 |
| Net income from associates (fin.) | 415.90 | - 560.59 | - 580.00 | ||
| Pre-tax profit | 373.97 | - 600.24 | -22.29 | -47.81 | - 616.59 |
| Net earnings | 373.97 | - 600.24 | -22.29 | -47.81 | - 616.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 310.59 | 600.00 | 600.00 | 20.00 | |
| Investments total | 1 310.59 | 600.00 | 600.00 | 20.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 51.54 | 10.78 | 46.63 | ||
| Cash and cash equivalents | 51.54 | 10.78 | 46.63 | ||
| Balance sheet total (assets) | 1 310.59 | 51.54 | 610.78 | 600.00 | 66.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 143.59 | ||||
| Retained earnings | - 961.92 | 555.64 | -44.60 | -66.88 | - 114.70 |
| Profit of the financial year | 373.97 | - 600.24 | -22.29 | -47.81 | - 616.59 |
| Shareholders equity total | 605.64 | 5.40 | -16.89 | -64.70 | - 681.29 |
| Non-current loans from credit institutions | 691.41 | 490.19 | 419.35 | 453.35 | |
| Non-current liabilities total | 691.41 | 490.19 | 419.35 | 453.35 | |
| Current loans from credit institutions | 0.00 | 105.00 | 114.57 | ||
| Current trade creditors | 9.41 | 9.41 | 7.50 | 7.50 | |
| Current owed to participating | 4.28 | 33.88 | 128.07 | 132.85 | 172.50 |
| Other non-interest bearing current liabilities | 9.26 | 2.85 | |||
| Current liabilities total | 13.54 | 46.14 | 137.47 | 245.35 | 294.57 |
| Balance sheet total (liabilities) | 1 310.59 | 51.54 | 610.78 | 600.00 | 66.63 |
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