VITTRUPS SMEDIE & VVS ApS — Credit Rating and Financial Key Figures
CVR number: 33254377
Kirkebyvej 10, 6990 Ulfborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 035.70 | 3 154.90 | 3 636.89 | 3 790.11 | 3 444.44 |
| Employee benefit expenses | -2 227.36 | -2 378.75 | -2 863.14 | -3 033.20 | -2 853.25 |
| Total depreciation | - 147.51 | - 106.26 | -69.48 | - 134.12 | - 208.43 |
| EBIT | 660.84 | 669.89 | 704.28 | 622.79 | 382.76 |
| Other financial income | 0.11 | 2.70 | |||
| Other financial expenses | -9.79 | -12.99 | -10.56 | -28.13 | -30.07 |
| Pre-tax profit | 651.06 | 656.90 | 693.83 | 594.67 | 355.40 |
| Income taxes | - 144.22 | - 145.80 | - 153.74 | - 133.33 | -78.57 |
| Net earnings | 506.84 | 511.11 | 540.09 | 461.34 | 276.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 264.72 | 167.75 | 151.85 | 681.73 | 913.30 |
| Tangible assets total | 264.72 | 167.75 | 151.85 | 681.73 | 913.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 313.77 | 352.75 | 405.51 | 391.80 | 348.39 |
| Inventories total | 313.77 | 352.75 | 405.51 | 391.80 | 348.39 |
| Current trade debtors | 1 579.62 | 1 712.67 | 2 640.32 | 2 258.90 | 1 647.64 |
| Prepayments and accrued income | 96.01 | 139.87 | 104.95 | 121.36 | 117.00 |
| Current other receivables | 375.62 | 443.42 | 369.89 | 691.99 | 714.76 |
| Current deferred tax assets | 75.95 | ||||
| Short term receivables total | 2 051.25 | 2 295.96 | 3 115.16 | 3 148.19 | 2 479.41 |
| Cash and bank deposits | 652.62 | 807.20 | 470.60 | 372.71 | 644.79 |
| Cash and cash equivalents | 652.62 | 807.20 | 470.60 | 372.71 | 644.79 |
| Balance sheet total (assets) | 3 282.36 | 3 623.66 | 4 143.12 | 4 594.43 | 4 385.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 120.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 1 348.35 | 1 555.18 | 1 766.29 | 2 006.38 | 2 167.72 |
| Profit of the financial year | 506.84 | 511.11 | 540.09 | 461.34 | 276.83 |
| Shareholders equity total | 2 055.18 | 2 446.29 | 2 686.38 | 2 847.72 | 2 824.55 |
| Provisions | 25.31 | 33.43 | 22.17 | 72.45 | 75.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.06 | ||||
| Current trade creditors | 221.12 | 314.62 | 307.86 | 330.19 | 204.53 |
| Current owed to participating | 60.62 | 63.04 | |||
| Short-term deferred tax liabilities | 113.91 | 93.68 | 105.00 | 0.62 | |
| Other non-interest bearing current liabilities | 805.15 | 672.60 | 1 021.71 | 1 344.07 | 1 280.60 |
| Current liabilities total | 1 201.86 | 1 143.94 | 1 434.57 | 1 674.26 | 1 485.76 |
| Balance sheet total (liabilities) | 3 282.36 | 3 623.66 | 4 143.12 | 4 594.43 | 4 385.89 |
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