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VIttrup Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 38195220
Tuborgvej 18, 2900 Hellerup
nvittrup@hotmail.com
tel: 22142297
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.84 | -2.69 | -8.96 | - 142.08 | -69.54 |
| EBIT | 3.84 | -2.69 | -8.96 | - 142.08 | -69.54 |
| Other financial income | 4.13 | 33.99 | 33.57 | 23.40 | 1.63 |
| Other financial expenses | -0.97 | -36.81 | -31.73 | -6.82 | -13.21 |
| Net income from associates (fin.) | -50.05 | 498.14 | 32.49 | - 107.91 | |
| Pre-tax profit | -43.05 | 492.63 | 25.36 | - 233.41 | -81.13 |
| Income taxes | -23.66 | -19.24 | |||
| Net earnings | -43.05 | 468.97 | 6.12 | - 233.41 | -81.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 219.50 | 599.03 | 274.90 | ||
| Investments total | 219.50 | 599.03 | 274.90 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 113.03 | 1 279.87 | 689.96 | ||
| Current other receivables | 150.00 | 425.33 | |||
| Current deferred tax assets | 2.00 | 6.00 | |||
| Short term receivables total | 113.03 | 1 279.87 | 839.96 | 427.33 | 6.00 |
| Other current investments | 0.00 | ||||
| Cash and bank deposits | 20.99 | 10.82 | 94.95 | 205.75 | |
| Cash and cash equivalents | 20.99 | 10.82 | 94.95 | 205.75 | |
| Balance sheet total (assets) | 353.52 | 1 878.90 | 1 125.67 | 522.28 | 211.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 25.00 | 50.00 | 274.35 | ||
| Other reserves | 194.50 | 561.53 | 249.90 | - 194.95 | |
| Retained earnings | 50.36 | - 359.72 | 420.88 | 626.90 | 119.14 |
| Profit of the financial year | -43.05 | 468.97 | 6.12 | - 233.41 | -81.13 |
| Shareholders equity total | 276.81 | 720.78 | 726.90 | 493.49 | 167.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.96 | ||||
| Current owed to participating | 66.60 | 1 111.57 | 317.52 | 37.51 | |
| Short-term deferred tax liabilities | 23.66 | 19.24 | |||
| Other non-interest bearing current liabilities | 10.11 | 10.93 | 62.00 | 28.80 | 6.83 |
| Current liabilities total | 76.71 | 1 158.13 | 398.77 | 28.80 | 44.34 |
| Balance sheet total (liabilities) | 353.52 | 1 878.90 | 1 125.67 | 522.28 | 211.75 |
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