VITFOSS CHINA HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 35802614
Ballesvej 2, Snoghøj 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | - 545.00 | -16.00 | -66.00 | -52.00 | -35.00 |
| EBIT | - 545.00 | -16.00 | -66.00 | -52.00 | -35.00 |
| Other financial income | 11.00 | ||||
| Other financial expenses | -12.00 | -32.00 | -21.00 | -2.00 | -1.00 |
| Net income from associates (fin.) | -9 674.00 | -4 190.00 | -3 760.00 | -5 967.00 | -3 027.00 |
| Pre-tax profit | -10 231.00 | -4 227.00 | -3 847.00 | -6 021.00 | -3 063.00 |
| Income taxes | 122.00 | 8.00 | 12.00 | 12.00 | 8.00 |
| Net earnings | -10 109.00 | -4 219.00 | -3 835.00 | -6 009.00 | -3 055.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 86 653.00 | 76 091.00 | 79 267.00 | 68 802.00 | 61 842.00 |
| Investments total | 86 653.00 | 76 091.00 | 79 267.00 | 68 802.00 | 61 842.00 |
| Non-current other receivables | 142.00 | 31.00 | 38.00 | 42.00 | 38.00 |
| Long term receivables total | 142.00 | 31.00 | 38.00 | 42.00 | 38.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1 382.00 | 5 976.00 | 68.00 | 29.00 | 15.00 |
| Cash and cash equivalents | 1 382.00 | 5 976.00 | 68.00 | 29.00 | 15.00 |
| Balance sheet total (assets) | 88 177.00 | 82 098.00 | 79 373.00 | 68 873.00 | 61 895.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 98 550.00 | 98 550.00 | 60 000.00 | 60 000.00 | 60 000.00 |
| Retained earnings | - 318.00 | -12 263.00 | 23 178.00 | 14 845.00 | 4 903.00 |
| Profit of the financial year | -10 109.00 | -4 219.00 | -3 835.00 | -6 009.00 | -3 055.00 |
| Shareholders equity total | 88 123.00 | 82 068.00 | 79 343.00 | 68 836.00 | 61 848.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 54.00 | 30.00 | 30.00 | 37.00 | 37.00 |
| Current liabilities total | 54.00 | 30.00 | 30.00 | 37.00 | 47.00 |
| Balance sheet total (liabilities) | 88 177.00 | 82 098.00 | 79 373.00 | 68 873.00 | 61 895.00 |
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