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VITTRUP BYG ApS — Credit Rating and Financial Key Figures
CVR number: 26096448
Løkkensvej 842, Vittrup 9480 Løkken
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 069.82 | 4 038.81 | 4 356.98 | 4 988.77 | 4 194.79 |
| Employee benefit expenses | -1 411.96 | -1 956.86 | -2 676.06 | -3 451.94 | -2 519.28 |
| Other operating expenses | -50.00 | ||||
| Total depreciation | - 122.93 | - 166.87 | - 208.54 | - 286.58 | - 261.72 |
| EBIT | 1 534.93 | 1 915.08 | 1 472.39 | 1 200.25 | 1 413.79 |
| Other financial income | 0.84 | 39.68 | 28.44 | ||
| Other financial expenses | - 116.20 | - 103.22 | - 150.84 | -90.08 | - 101.20 |
| Pre-tax profit | 1 418.74 | 1 811.86 | 1 322.39 | 1 149.85 | 1 341.03 |
| Income taxes | - 324.63 | - 387.61 | - 283.64 | - 257.52 | - 293.85 |
| Net earnings | 1 094.11 | 1 424.25 | 1 038.74 | 892.33 | 1 047.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 560.10 | 824.19 | 1 068.22 | 763.64 | 831.92 |
| Tangible assets total | 560.10 | 824.19 | 1 068.22 | 763.64 | 831.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 65.50 | 87.62 | 72.63 | ||
| Finished products/goods | 76.18 | 53.86 | |||
| Inventories total | 76.18 | 53.86 | 65.50 | 87.62 | 72.63 |
| Current trade debtors | 4 092.56 | 3 810.24 | 1 140.89 | 394.27 | 2 492.76 |
| Prepayments and accrued income | 53.19 | 81.53 | 63.13 | ||
| Current other receivables | 597.45 | 1 021.28 | 854.12 | 760.84 | 704.77 |
| Current deferred tax assets | 22.34 | ||||
| Short term receivables total | 4 743.21 | 4 831.52 | 2 017.35 | 1 236.64 | 3 260.66 |
| Cash and bank deposits | 252.28 | 2 471.37 | 1 712.19 | 3 233.37 | 2 788.88 |
| Cash and cash equivalents | 252.28 | 2 471.37 | 1 712.19 | 3 233.37 | 2 788.88 |
| Balance sheet total (assets) | 5 631.77 | 8 180.94 | 4 863.26 | 5 321.27 | 6 954.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 500.00 |
| Retained earnings | - 255.62 | - 161.52 | - 206.05 | - 167.30 | 225.02 |
| Profit of the financial year | 1 094.11 | 1 424.25 | 1 038.74 | 892.33 | 1 047.18 |
| Shareholders equity total | 1 963.48 | 2 387.73 | 1 957.70 | 1 850.02 | 1 897.20 |
| Provisions | 74.90 | 75.40 | 60.25 | 61.32 | |
| Non-current deferred tax liabilities | 307.23 | 387.11 | 249.16 | 174.93 | 292.78 |
| Non-current liabilities total | 307.23 | 387.11 | 249.16 | 174.93 | 292.78 |
| Advances received | 333.47 | 35.04 | |||
| Current trade creditors | 769.63 | 188.70 | 325.07 | 780.64 | 946.77 |
| Current owed to participating | 16.80 | ||||
| Current owed to group member | 1 575.14 | 2 971.69 | 994.15 | 1 322.50 | 2 589.43 |
| Other non-interest bearing current liabilities | 924.58 | 2 170.31 | 1 003.71 | 1 097.89 | 1 126.44 |
| Accruals and deferred income | 40.15 | ||||
| Current liabilities total | 3 286.16 | 5 330.69 | 2 656.40 | 3 236.07 | 4 702.79 |
| Balance sheet total (liabilities) | 5 631.77 | 8 180.94 | 4 863.26 | 5 321.27 | 6 954.09 |
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