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Vita Ingeniører Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39136597
Wichmandsgade 5, 5000 Odense C
tmp@vitaing.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78 135.00 | 89 519.00 | 88 372.00 | 99 911.56 | 118 512.32 |
| Employee benefit expenses | -92 737.14 | - 105 448.74 | |||
| Total depreciation | - 514.40 | - 297.34 | |||
| EBIT | 78 135.00 | 89 519.00 | 88 372.00 | 6 660.02 | 12 766.24 |
| Other financial income | 8.50 | 20.12 | |||
| Other financial expenses | - 229.95 | - 196.33 | |||
| Pre-tax profit | 6 438.58 | 12 590.03 | |||
| Income taxes | -1 486.85 | -2 787.80 | |||
| Net earnings | 4 951.73 | 9 802.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 466.51 | 864.17 | |||
| Machinery and equipment | 148.14 | 97.77 | |||
| Tangible assets total | 614.65 | 961.94 | |||
| Participating interests | 1 123.40 | 1 123.40 | |||
| Investments total | 34 247.00 | 28 976.00 | 32 556.00 | 1 123.40 | 1 123.40 |
| Non-current other receivables | 1 435.16 | 1 865.53 | |||
| Long term receivables total | 1 435.16 | 1 865.53 | |||
| Inventories total | |||||
| Current trade debtors | 19 984.86 | 32 368.91 | |||
| Prepayments and accrued income | 1 202.84 | 1 292.77 | |||
| Current other receivables | 7 456.52 | 5 202.42 | |||
| Current deferred tax assets | 182.23 | 252.42 | |||
| Short term receivables total | 28 826.46 | 39 116.53 | |||
| Cash and bank deposits | 2 463.20 | 14 509.20 | |||
| Cash and cash equivalents | 2 463.20 | 14 509.20 | |||
| Balance sheet total (assets) | 34 247.00 | 28 976.00 | 32 556.00 | 34 462.87 | 57 576.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 274.00 | 9 978.00 | 7 873.00 | 50.00 | 50.00 |
| Shares repurchased | 2 475.00 | 6 500.00 | |||
| Retained earnings | 6 671.29 | 4 648.33 | |||
| Profit of the financial year | 4 951.73 | 9 802.24 | |||
| Shareholders equity total | 9 274.00 | 9 978.00 | 7 873.00 | 14 148.02 | 21 000.57 |
| Provisions | 5 303.42 | 10 012.57 | |||
| Non-current deferred tax liabilities | 3 585.94 | 3 718.62 | |||
| Non-current liabilities total | 3 585.94 | 3 718.62 | |||
| Current loans from credit institutions | 1.13 | 170.21 | |||
| Advances received | 2 837.30 | 5 691.50 | |||
| Current trade creditors | 1 091.97 | 7 470.34 | |||
| Other non-interest bearing current liabilities | 7 495.08 | 9 512.79 | |||
| Current liabilities total | 11 425.49 | 22 844.84 | |||
| Balance sheet total (liabilities) | 9 274.00 | 9 978.00 | 7 873.00 | 34 462.87 | 57 576.60 |
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