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VITANI BUILDING CONTROL A/S — Credit Rating and Financial Key Figures
CVR number: 34726337
Vestermarksvej 3, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 659.19 | 1 188.92 | 1 378.42 | 1 389.41 | 1 692.24 |
| Employee benefit expenses | -1 000.92 | -1 152.30 | -1 274.14 | -1 372.29 | -1 471.70 |
| Total depreciation | -28.02 | -2.17 | -2.90 | -11.33 | -11.96 |
| EBIT | - 369.74 | 34.45 | 101.39 | 5.79 | 208.58 |
| Other financial income | 9.53 | 3.26 | 4.39 | 44.07 | 1.10 |
| Other financial expenses | -13.43 | -22.17 | -37.25 | -6.66 | -10.25 |
| Pre-tax profit | - 373.64 | 15.54 | 68.53 | 43.21 | 199.43 |
| Income taxes | 81.14 | -5.83 | -15.72 | -13.00 | -47.04 |
| Net earnings | - 292.50 | 9.70 | 52.81 | 30.20 | 152.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.52 | 3.62 | 26.01 | 14.04 | |
| Tangible assets total | 6.52 | 3.62 | 26.01 | 14.04 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 153.12 | 399.91 | 337.54 | 467.05 | 431.77 |
| Inventories total | 153.12 | 399.91 | 337.54 | 467.05 | 431.77 |
| Current trade debtors | 1 288.79 | 1 498.77 | 4 941.11 | 1 999.46 | 1 085.97 |
| Current amounts owed by group member comp. | 181.48 | 96.72 | 8.66 | ||
| Prepayments and accrued income | 7.46 | 4.05 | 10.33 | 7.17 | 7.30 |
| Current other receivables | 1.55 | 17.92 | 0.93 | ||
| Current deferred tax assets | 75.74 | 0.26 | |||
| Short term receivables total | 1 555.01 | 1 599.54 | 4 960.36 | 2 024.55 | 1 094.20 |
| Cash and bank deposits | 0.00 | 163.85 | 295.47 | ||
| Cash and cash equivalents | 0.00 | 163.85 | 295.47 | ||
| Balance sheet total (assets) | 1 708.13 | 2 005.97 | 5 301.53 | 2 681.47 | 1 835.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 223.43 | -69.06 | -59.36 | -6.55 | 23.65 |
| Profit of the financial year | - 292.50 | 9.70 | 52.81 | 30.20 | 152.40 |
| Shareholders equity total | 430.94 | 440.64 | 493.45 | 523.65 | 676.05 |
| Provisions | 1.60 | 2.32 | 7.30 | 4.70 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 39.02 | 839.29 | 565.28 | ||
| Advances received | 2 843.49 | 900.38 | 567.58 | ||
| Current trade creditors | 354.82 | 158.25 | 326.52 | 620.67 | 152.30 |
| Current owed to group member | 368.93 | 226.38 | 81.61 | ||
| Short-term deferred tax liabilities | 5.11 | 13.87 | 5.45 | 49.64 | |
| Other non-interest bearing current liabilities | 510.87 | 450.71 | 1 058.91 | 397.64 | 303.61 |
| Accruals and deferred income | 1.95 | 109.65 | |||
| Current liabilities total | 1 275.59 | 1 563.00 | 4 808.08 | 2 150.51 | 1 154.74 |
| Balance sheet total (liabilities) | 1 708.13 | 2 005.97 | 5 301.53 | 2 681.47 | 1 835.49 |
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