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VITA LÖFVALL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30490010
Tuborg Sundpark 10, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.27 | -25.88 | -17.82 | -25.84 | -16.73 |
| EBIT | -31.27 | -25.88 | -17.82 | -25.84 | -16.73 |
| Other financial income | 190.89 | 37.13 | 24.19 | 28.49 | 42.56 |
| Other financial expenses | -11.29 | -32.96 | -15.28 | -14.63 | -5.12 |
| Net income from associates (fin.) | 319.09 | -95.34 | - 342.87 | - 346.16 | - 142.39 |
| Pre-tax profit | 467.41 | - 117.05 | - 351.78 | - 358.14 | - 121.68 |
| Income taxes | -30.25 | ||||
| Net earnings | 437.16 | - 117.05 | - 351.78 | - 358.14 | - 121.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 322.97 | 3 947.63 | 3 604.76 | 3 258.60 | 3 116.20 |
| Investments total | 4 322.97 | 3 947.63 | 3 604.76 | 3 258.60 | 3 116.20 |
| Non-current loans receivable | 2 240.85 | ||||
| Long term receivables total | 2 240.85 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 295.48 | 585.35 | 602.91 | 608.94 | 615.02 |
| Current other receivables | 632.59 | 632.59 | 632.59 | 2 523.09 | 2 548.63 |
| Current deferred tax assets | 9.53 | 10.53 | 2.00 | ||
| Short term receivables total | 937.59 | 1 217.95 | 1 246.03 | 3 134.03 | 3 163.64 |
| Cash and bank deposits | 855.06 | 3 057.35 | 3 007.01 | 1 053.63 | 982.98 |
| Cash and cash equivalents | 855.06 | 3 057.35 | 3 007.01 | 1 053.63 | 982.98 |
| Balance sheet total (assets) | 8 356.48 | 8 222.92 | 7 857.80 | 7 446.25 | 7 262.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 4 279.23 | 3 903.88 | 3 561.01 | 3 214.84 | 3 072.45 |
| Retained earnings | 3 025.42 | 3 779.03 | 3 943.85 | 3 870.73 | 3 575.59 |
| Profit of the financial year | 437.16 | - 117.05 | - 351.78 | - 358.14 | - 121.68 |
| Shareholders equity total | 7 924.01 | 7 749.76 | 7 339.08 | 6 919.94 | 6 730.76 |
| Non-current deferred tax liabilities | 21.33 | ||||
| Non-current liabilities total | 21.33 | ||||
| Current owed to participating | 401.07 | 451.37 | |||
| Short-term deferred tax liabilities | 11.80 | ||||
| Other non-interest bearing current liabilities | 10.08 | 10.00 | 518.72 | 526.31 | 532.06 |
| Current liabilities total | 411.15 | 473.17 | 518.72 | 526.31 | 532.06 |
| Balance sheet total (liabilities) | 8 356.48 | 8 222.92 | 7 857.80 | 7 446.25 | 7 262.82 |
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