VITFOSS CHINA HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 35802614
Ballesvej 2, Snoghøj 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -16.00 | -66.00 | -52.00 | -35.00 | -36.00 |
| EBIT | -16.00 | -66.00 | -52.00 | -35.00 | -36.00 |
| Other financial income | 11.00 | 6.00 | |||
| Other financial expenses | -32.00 | -21.00 | -2.00 | -1.00 | -4.00 |
| Reduction non-current investment assets | 6 960.00 | 50 558.00 | |||
| Net income from associates (fin.) | -4 190.00 | -3 760.00 | -5 967.00 | 2 574.00 | |
| Pre-tax profit | -4 227.00 | -3 847.00 | -6 021.00 | -6 996.00 | -48 018.00 |
| Income taxes | 8.00 | 12.00 | 12.00 | 8.00 | -10.00 |
| Net earnings | -4 219.00 | -3 835.00 | -6 009.00 | -6 988.00 | -48 028.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 76 091.00 | 79 267.00 | 68 802.00 | 61 842.00 | 11 284.00 |
| Investments total | 76 091.00 | 79 267.00 | 68 802.00 | 61 842.00 | 11 284.00 |
| Non-current other receivables | 31.00 | 38.00 | 42.00 | 38.00 | 20.00 |
| Long term receivables total | 31.00 | 38.00 | 42.00 | 38.00 | 20.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5 976.00 | 68.00 | 29.00 | 15.00 | 2 544.00 |
| Cash and cash equivalents | 5 976.00 | 68.00 | 29.00 | 15.00 | 2 544.00 |
| Balance sheet total (assets) | 82 098.00 | 79 373.00 | 68 873.00 | 61 895.00 | 13 848.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 98 550.00 | 60 000.00 | 60 000.00 | 60 000.00 | 60 000.00 |
| Retained earnings | -12 263.00 | 23 178.00 | 14 845.00 | 8 836.00 | 1 848.00 |
| Profit of the financial year | -4 219.00 | -3 835.00 | -6 009.00 | -6 988.00 | -48 028.00 |
| Shareholders equity total | 82 068.00 | 79 343.00 | 68 836.00 | 61 848.00 | 13 820.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 37.00 | 37.00 | 28.00 |
| Current liabilities total | 30.00 | 30.00 | 37.00 | 47.00 | 28.00 |
| Balance sheet total (liabilities) | 82 098.00 | 79 373.00 | 68 873.00 | 61 895.00 | 13 848.00 |
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