VIttrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38195220
Tuborgvej 18, 2900 Hellerup
nvittrup@hotmail.com
tel: 22142297
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -11.16 | 3.84 | -2.69 | -8.96 |
| EBIT | -5.13 | -11.16 | 3.84 | -2.69 | -8.96 |
| Other financial income | 0.90 | 4.13 | 33.99 | 33.57 | |
| Other financial expenses | -0.01 | -0.97 | -36.81 | -31.73 | |
| Net income from associates (fin.) | 2.05 | -32.18 | -50.05 | 498.14 | 32.49 |
| Pre-tax profit | -3.09 | -42.44 | -43.05 | 492.63 | 25.36 |
| Income taxes | -23.66 | -19.24 | |||
| Net earnings | -3.09 | -42.44 | -43.05 | 468.97 | 6.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 396.73 | 309.54 | 219.50 | 599.03 | 274.90 |
| Investments total | 396.73 | 309.54 | 219.50 | 599.03 | 274.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 55.90 | 113.03 | 1 279.87 | 689.96 | |
| Current other receivables | 25.00 | 25.00 | 150.00 | ||
| Short term receivables total | 25.00 | 80.90 | 113.03 | 1 279.87 | 839.96 |
| Cash and bank deposits | 0.07 | 0.01 | 20.99 | 10.82 | |
| Cash and cash equivalents | 0.07 | 0.01 | 20.99 | 10.82 | |
| Balance sheet total (assets) | 421.79 | 390.45 | 353.52 | 1 878.90 | 1 125.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 25.00 | |||
| Other reserves | 371.73 | 284.54 | 194.50 | 561.53 | 249.90 |
| Retained earnings | -1.05 | 27.75 | 50.36 | - 359.72 | 420.88 |
| Profit of the financial year | -3.09 | -42.44 | -43.05 | 468.97 | 6.12 |
| Shareholders equity total | 417.59 | 375.15 | 276.81 | 720.78 | 726.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.96 | ||||
| Current owed to participating | 0.20 | 11.30 | 66.60 | 1 111.57 | 317.52 |
| Short-term deferred tax liabilities | 23.66 | 19.24 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 10.11 | 10.93 | 62.00 |
| Current liabilities total | 4.20 | 15.30 | 76.71 | 1 158.13 | 398.77 |
| Balance sheet total (liabilities) | 421.79 | 390.45 | 353.52 | 1 878.90 | 1 125.67 |
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