Vittrup Auto Aps — Credit Rating and Financial Key Figures
CVR number: 39811537
Engvej 17, Vittrup 9480 Løkken
bostrup@hotmail.com
tel: 22989830
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 494.84 | 852.11 | 874.19 | 939.39 | 992.57 |
| Employee benefit expenses | - 285.58 | - 299.92 | - 306.97 | - 547.51 | - 614.93 |
| Total depreciation | -32.54 | -84.16 | -84.16 | -84.16 | - 109.48 |
| EBIT | -19.65 | 180.99 | 18.54 | 9.94 | 268.15 |
| Other financial expenses | -0.93 | -18.74 | -22.24 | -44.38 | -49.02 |
| Pre-tax profit | -20.58 | 162.26 | -3.71 | -34.43 | 219.13 |
| Income taxes | -0.90 | -14.90 | 27.89 | 43.34 | -17.69 |
| Net earnings | -21.48 | 147.36 | 24.18 | 8.90 | 201.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 302.31 | 406.67 | 461.78 | 908.74 | 1 137.72 |
| Tangible assets total | 302.31 | 406.67 | 461.78 | 908.74 | 1 137.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 109.50 | 121.50 | 109.50 | 128.25 |
| Inventories total | 25.00 | 109.50 | 121.50 | 109.50 | 128.25 |
| Current trade debtors | 154.28 | 126.19 | 219.07 | 169.85 | 403.06 |
| Current other receivables | 0.63 | 4.23 | 25.06 | 65.42 | 12.00 |
| Current deferred tax assets | 9.88 | 44.97 | |||
| Short term receivables total | 164.80 | 130.43 | 244.13 | 280.25 | 415.06 |
| Cash and bank deposits | 52.58 | 185.16 | 166.71 | ||
| Cash and cash equivalents | 52.58 | 185.16 | 166.71 | ||
| Balance sheet total (assets) | 544.69 | 831.76 | 994.12 | 1 298.49 | 1 681.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 144.63 | 83.15 | 230.51 | 254.29 | 263.19 |
| Profit of the financial year | -21.48 | 147.36 | 24.18 | 8.90 | 201.44 |
| Shareholders equity total | 123.15 | 270.51 | 294.69 | 303.20 | 504.63 |
| Provisions | 10.78 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 255.83 | 308.67 | 446.70 | 293.21 | 192.23 |
| Current trade creditors | 77.26 | 129.49 | 213.78 | 155.43 | 99.31 |
| Short-term deferred tax liabilities | 29.91 | 16.71 | 16.74 | 17.69 | |
| Other non-interest bearing current liabilities | 77.68 | 93.19 | 22.25 | 529.91 | 867.17 |
| Current liabilities total | 410.76 | 561.25 | 699.43 | 995.29 | 1 176.40 |
| Balance sheet total (liabilities) | 544.69 | 831.76 | 994.12 | 1 298.49 | 1 681.03 |
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