Vitalitetsfonden — Credit Rating and Financial Key Figures
CVR number: 41704675
Flyvervej 10, 4750 Lundby
kristiane@avno.org
tel: 45571500
avno.org
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 731.82 | - 530.91 | - 182.01 | 296.24 |
| Employee benefit expenses | -14.00 | - 334.44 | ||
| Other operating expenses | - 649.72 | |||
| Total depreciation | - 286.01 | - 218.75 | - 247.85 | - 152.17 |
| EBIT | -1 667.55 | - 749.66 | - 443.86 | - 190.36 |
| Other financial income | 0.01 | |||
| Other financial expenses | -1.41 | -1.62 | -4.33 | |
| Pre-tax profit | -1 668.96 | - 751.28 | - 443.86 | - 194.69 |
| Net earnings | -1 668.96 | - 751.28 | - 443.86 | - 194.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 10 686.84 | 10 728.13 | 10 632.35 | 10 714.86 |
| Machinery and equipment | 98.53 | 316.31 | 313.32 | 287.33 |
| Tangible assets total | 10 785.38 | 11 044.44 | 10 945.67 | 11 002.19 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 17.00 | 17.00 | 17.00 | 17.00 |
| Inventories total | 17.00 | 17.00 | 17.00 | 17.00 |
| Prepayments and accrued income | 77.92 | 92.73 | 98.26 | 107.29 |
| Current other receivables | 358.43 | 501.03 | 27.63 | 0.05 |
| Short term receivables total | 436.35 | 593.76 | 125.88 | 107.35 |
| Cash and bank deposits | 106.76 | 131.70 | 371.46 | 1 257.08 |
| Cash and cash equivalents | 106.76 | 131.70 | 371.46 | 1 257.08 |
| Balance sheet total (assets) | 11 345.49 | 11 786.90 | 11 460.02 | 12 383.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 10 500.00 | 10 500.00 | 10 500.00 | 10 500.00 |
| Retained earnings | 2 100.00 | 431.04 | - 320.24 | - 764.09 |
| Profit of the financial year | -1 668.96 | - 751.28 | - 443.86 | - 194.69 |
| Shareholders equity total | 10 931.04 | 10 179.76 | 9 735.91 | 9 541.22 |
| Non-current deferred tax liabilities | 1 686.14 | 2 562.28 | ||
| Non-current liabilities total | 1 686.14 | 2 562.28 | ||
| Current trade creditors | 20.00 | 21.00 | 21.00 | 35.00 |
| Other non-interest bearing current liabilities | 394.45 | 1 586.14 | 16.97 | 45.12 |
| Accruals and deferred income | 200.00 | |||
| Current liabilities total | 414.45 | 1 607.14 | 37.97 | 280.12 |
| Balance sheet total (liabilities) | 11 345.49 | 11 786.90 | 11 460.02 | 12 383.62 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.