Vital Indeklima ApS — Credit Rating and Financial Key Figures

CVR number: 41626895
Marielundvej 30, 2730 Herlev

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit54.95-59.6312.29
EBIT54.95-59.6312.29
Other financial expenses-0.57-0.43
Pre-tax profit54.38-60.0612.29
Income taxes-11.96
Net earnings42.42-60.0612.29

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables0.941.95
Current deferred tax assets10.51
Short term receivables total11.451.95
Cash and bank deposits132.4427.5064.78
Cash and cash equivalents132.4427.5064.78
Balance sheet total (assets)132.4438.9566.73

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings42.42-17.64
Profit of the financial year42.42-60.0612.29
Shareholders equity total82.4222.3634.66
Non-current liabilities total
Current trade creditors10.500.0027.45
Current owed to participating6.234.634.63
Short-term deferred tax liabilities11.9611.96
Other non-interest bearing current liabilities21.33
Current liabilities total50.0216.5932.07
Balance sheet total (liabilities)132.4438.9566.73
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