Vital Indeklima ApS — Credit Rating and Financial Key Figures
CVR number: 41626895
Marielundvej 30, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 54.95 | -59.63 | 12.29 |
| EBIT | 54.95 | -59.63 | 12.29 |
| Other financial expenses | -0.57 | -0.43 | |
| Pre-tax profit | 54.38 | -60.06 | 12.29 |
| Income taxes | -11.96 | ||
| Net earnings | 42.42 | -60.06 | 12.29 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.94 | 1.95 | |
| Current deferred tax assets | 10.51 | ||
| Short term receivables total | 11.45 | 1.95 | |
| Cash and bank deposits | 132.44 | 27.50 | 64.78 |
| Cash and cash equivalents | 132.44 | 27.50 | 64.78 |
| Balance sheet total (assets) | 132.44 | 38.95 | 66.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 42.42 | -17.64 | |
| Profit of the financial year | 42.42 | -60.06 | 12.29 |
| Shareholders equity total | 82.42 | 22.36 | 34.66 |
| Non-current liabilities total | |||
| Current trade creditors | 10.50 | 0.00 | 27.45 |
| Current owed to participating | 6.23 | 4.63 | 4.63 |
| Short-term deferred tax liabilities | 11.96 | 11.96 | |
| Other non-interest bearing current liabilities | 21.33 | ||
| Current liabilities total | 50.02 | 16.59 | 32.07 |
| Balance sheet total (liabilities) | 132.44 | 38.95 | 66.73 |
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