Vitus S. 2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42931748
Søhesten 8, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -20.22 | -12.87 | -7.44 |
| EBIT | -8.00 | -20.22 | -12.87 | -7.44 |
| Other financial income | 0.94 | 1.23 | 3.18 | |
| Other financial expenses | -1.76 | -7.68 | -13.96 | |
| Net income from associates (fin.) | -4 888.77 | -37.69 | 584.91 | - 116.84 |
| Pre-tax profit | -4 896.77 | -58.73 | 565.58 | - 135.05 |
| Income taxes | 1.76 | 7.97 | 1.42 | |
| Net earnings | -4 895.02 | -58.73 | 573.55 | - 133.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 11 111.22 | 10 873.54 | 11 458.45 | 11 341.61 |
| Investments total | 11 111.22 | 10 873.54 | 11 458.45 | 11 341.61 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.76 | 75.90 | 32.88 | 97.69 |
| Current deferred tax assets | 108.00 | 151.39 | 1.42 | |
| Short term receivables total | 1.76 | 183.90 | 184.27 | 99.11 |
| Cash and bank deposits | 71.63 | 0.34 | ||
| Cash and cash equivalents | 71.63 | 0.34 | ||
| Balance sheet total (assets) | 11 112.99 | 11 057.44 | 11 714.35 | 11 441.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 15 960.00 | |||
| Shares repurchased | 114.40 | 114.40 | ||
| Retained earnings | - 114.40 | 10 836.19 | 10 777.46 | 11 351.01 |
| Profit of the financial year | -4 895.02 | -58.73 | 573.55 | - 133.63 |
| Shareholders equity total | 11 104.98 | 10 931.86 | 11 391.01 | 11 257.38 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | ||
| Current owed to participating | 83.51 | 170.25 | 173.69 | |
| Short-term deferred tax liabilities | 143.08 | |||
| Other non-interest bearing current liabilities | 8.00 | 42.06 | ||
| Current liabilities total | 8.00 | 125.58 | 323.34 | 183.69 |
| Balance sheet total (liabilities) | 11 112.99 | 11 057.44 | 11 714.35 | 11 441.07 |
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