VITUS GULD ApS — Credit Rating and Financial Key Figures

CVR number: 33044666
Søvangsvej 1-5, 2650 Hvidovre
info@vitusguld.dk
tel: 89801234
www.vitusguld.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 124.959 135.679 266.4211 020.2617 091.68
Employee benefit expenses-2 929.20-3 450.68-4 375.84-5 445.43-6 381.67
Total depreciation-29.64-45.56-59.39-87.93-96.75
EBIT6 166.115 639.434 831.195 486.9010 613.26
Other financial income715.974.6637.33111.96
Other financial expenses-16.92-23.38- 111.68- 275.92- 736.61
Pre-tax profit6 865.165 616.054 724.175 248.319 988.61
Income taxes-1 506.60-1 232.71-1 037.09-1 174.58-2 180.63
Net earnings5 358.564 383.343 687.084 073.737 807.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment118.25168.22235.82234.32700.03
Tangible assets total118.25168.22235.82234.32700.03
Investments total123.63126.20135.52275.62401.08
Long term receivables total
Finished products/goods6 544.9811 399.2510 982.5116 552.1319 284.49
Inventories total6 544.9811 399.2510 982.5116 552.1319 284.49
Current trade debtors941.5056.93
Current amounts owed by group member comp.422.42
Prepayments and accrued income13.69180.53127.92
Current other receivables0.02295.90287.52392.345 528.47
Current deferred tax assets0.27
Short term receivables total1 363.95309.58344.46573.145 656.39
Cash and bank deposits3 150.901 052.103 359.242 778.381 037.54
Cash and cash equivalents3 150.901 052.103 359.242 778.381 037.54
Balance sheet total (assets)11 301.7113 055.3515 057.5520 413.5927 079.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital96.0096.0096.0096.0096.00
Shares repurchased3 000.004 000.004 000.005 000.005 000.00
Retained earnings38.331 396.891 780.23467.31- 458.96
Profit of the financial year5 358.564 383.343 687.084 073.737 807.98
Shareholders equity total8 492.899 876.239 563.309 637.0412 445.02
Provisions1.8022.34
Non-current liabilities total
Current loans from credit institutions95.92126.06166.08213.46121.54
Current trade creditors390.8290.4692.71908.49153.58
Current owed to participating0.75
Current owed to group member982.763 532.637 782.4211 481.88
Short-term deferred tax liabilities1 506.601 232.711 035.291 267.252 158.03
Other non-interest bearing current liabilities814.73747.13665.72604.92697.17
Current liabilities total2 808.823 179.125 492.4410 776.5514 612.19
Balance sheet total (liabilities)11 301.7113 055.3515 057.5520 413.5927 079.54
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