VITA Ingeniører A/S — Credit Rating and Financial Key Figures
CVR number: 38381733
Wichmandsgade 5, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34 842.00 | 48 292.00 | 78 167.00 | 89 610.56 | 88 569.27 |
| Employee benefit expenses | -83 784.63 | -87 582.77 | |||
| Total depreciation | - 204.25 | - 210.70 | |||
| EBIT | 5 326.00 | 5 332.00 | 8 467.00 | 5 621.68 | 775.81 |
| Other financial income | 113.91 | 227.53 | |||
| Other financial expenses | - 152.55 | - 246.33 | |||
| Pre-tax profit | 4 145.00 | 4 108.00 | 6 579.00 | 5 583.05 | 757.00 |
| Income taxes | -1 251.70 | - 184.55 | |||
| Net earnings | 4 145.00 | 4 108.00 | 6 579.00 | 4 331.34 | 572.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 545.86 | 464.17 | |||
| Tangible assets total | 545.86 | 464.17 | |||
| Investments total | 17 602.00 | 30 330.00 | 34 956.00 | ||
| Non-current other receivables | 890.41 | 995.01 | |||
| Long term receivables total | 890.41 | 995.01 | |||
| Inventories total | |||||
| Current trade debtors | 19 396.62 | 21 573.80 | |||
| Current amounts owed by group member comp. | 2 950.15 | 3 399.66 | |||
| Prepayments and accrued income | 897.07 | 1 208.96 | |||
| Current other receivables | 4 843.53 | 6 254.38 | |||
| Short term receivables total | 28 087.36 | 32 436.79 | |||
| Cash and bank deposits | 150.00 | 150.00 | |||
| Cash and cash equivalents | 150.00 | 150.00 | |||
| Balance sheet total (assets) | 17 602.00 | 30 330.00 | 34 956.00 | 29 673.63 | 34 045.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 825.00 | 7 436.00 | 9 579.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | -4 145.00 | -4 108.00 | -6 579.00 | 3 379.29 | 7 710.64 |
| Profit of the financial year | 4 145.00 | 4 108.00 | 6 579.00 | 4 331.34 | 572.45 |
| Shareholders equity total | 5 825.00 | 7 436.00 | 9 579.00 | 10 710.64 | 9 283.09 |
| Provisions | 2 865.76 | 3 046.08 | |||
| Non-current other liabilities | 3 447.85 | 3 478.12 | |||
| Non-current liabilities total | 3 447.85 | 3 478.12 | |||
| Current loans from credit institutions | 1 033.45 | 6 534.68 | |||
| Current trade creditors | 3 516.44 | 2 536.01 | |||
| Other non-interest bearing current liabilities | 6 648.50 | 8 627.01 | |||
| Accruals and deferred income | 1 451.00 | 541.00 | |||
| Current liabilities total | 12 649.39 | 18 238.69 | |||
| Balance sheet total (liabilities) | 5 825.00 | 7 436.00 | 9 579.00 | 29 673.63 | 34 045.98 |
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