Vittinghoff-Johansen ApS — Credit Rating and Financial Key Figures
CVR number: 37324043
Røllikevej 24, 8800 Viborg
sj@johansen.dk
tel: 20892505
littleliving.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.83 | 1.27 | 13.40 | 5.31 | -3.30 |
| Total depreciation | -21.00 | -10.50 | |||
| EBIT | -26.83 | -9.23 | 13.40 | 5.31 | -3.30 |
| Other financial expenses | -2.98 | -0.11 | -0.04 | ||
| Pre-tax profit | -29.80 | -9.34 | 13.36 | 5.31 | -3.30 |
| Net earnings | -29.80 | -9.34 | 13.36 | 5.31 | -3.30 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 10.50 | ||
| Tangible assets total | 10.50 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 20.00 | 10.00 | |
| Inventories total | 20.00 | 10.00 | |
| Current trade debtors | 41.25 | 4.00 | 4.00 |
| Short term receivables total | 41.25 | 4.00 | 4.00 |
| Cash and bank deposits | 5.75 | 3.16 | 6.90 |
| Cash and cash equivalents | 5.75 | 3.16 | 6.90 |
| Balance sheet total (assets) | 77.50 | 17.16 | 10.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 288.40 | - 318.21 | - 327.54 | - 314.19 | - 308.87 |
| Profit of the financial year | -29.80 | -9.34 | 13.36 | 5.31 | -3.30 |
| Shareholders equity total | - 268.21 | - 277.54 | - 264.19 | - 258.87 | - 262.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 28.13 | 8.00 | 4.50 | 4.50 | |
| Other non-interest bearing current liabilities | 317.58 | 294.71 | 267.09 | 254.37 | 257.67 |
| Current liabilities total | 345.71 | 294.71 | 275.09 | 258.87 | 262.17 |
| Balance sheet total (liabilities) | 77.50 | 17.16 | 10.90 |
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