Vitec Shared Services ApS — Credit Rating and Financial Key Figures
CVR number: 41860847
Cortex Park Vest 3, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 922.39 | 6 017.41 | 6 921.90 | 7 683.83 |
| Employee benefit expenses | -2 913.99 | -5 909.79 | -6 559.10 | -7 301.64 |
| Total depreciation | -3.87 | |||
| EBIT | 8.41 | 107.63 | 362.80 | 378.32 |
| Other financial income | 3.67 | -0.42 | 0.20 | 0.26 |
| Other financial expenses | -3.60 | -6.51 | -11.80 | -21.91 |
| Pre-tax profit | 8.48 | 100.70 | 351.20 | 356.67 |
| Income taxes | -3.10 | -22.24 | -77.58 | -78.92 |
| Net earnings | 5.38 | 78.46 | 273.62 | 277.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 43.32 | |||
| Machinery and equipment | 46.17 | |||
| Tangible assets total | 89.49 | |||
| Investments total | 1 112.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 407.81 | 726.98 | 1 096.30 | 457.43 |
| Prepayments and accrued income | 13.31 | 23.88 | 75.74 | 26.40 |
| Short term receivables total | 421.12 | 750.86 | 1 172.04 | 483.83 |
| Balance sheet total (assets) | 421.12 | 750.86 | 1 172.04 | 1 685.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.38 | 83.84 | 357.46 | |
| Profit of the financial year | 5.38 | 78.46 | 273.62 | 277.75 |
| Shareholders equity total | 45.38 | 123.84 | 397.47 | 675.21 |
| Provisions | 2.93 | 5.25 | 16.66 | 20.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.04 | 197.66 | 94.61 | 582.41 |
| Current owed to group member | 57.30 | 56.78 | 28.70 | 160.85 |
| Short-term deferred tax liabilities | 0.18 | 19.91 | 65.85 | 75.57 |
| Other non-interest bearing current liabilities | 295.30 | 347.41 | 568.77 | 171.27 |
| Current liabilities total | 372.81 | 621.76 | 757.92 | 990.10 |
| Balance sheet total (liabilities) | 421.12 | 750.86 | 1 172.04 | 1 685.33 |
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