Vital Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42707562
Tårnhusstræde 25, 2700 Brønshøj
vtp.aps@gmail.com
tel: 40153015
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 893.76 | 721.70 | 600.32 |
| Employee benefit expenses | - 852.96 | - 917.42 | - 592.26 |
| Total depreciation | -26.25 | ||
| EBIT | 14.55 | - 195.72 | 8.06 |
| Other financial expenses | -0.58 | -1.93 | -11.79 |
| Pre-tax profit | 13.96 | - 197.65 | -3.73 |
| Income taxes | -3.06 | -2.58 | |
| Net earnings | 10.91 | - 197.65 | -6.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 78.75 | ||
| Tangible assets total | 78.75 | ||
| Investments total | 30.00 | 30.00 | 60.00 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 151.76 | 130.00 | 87.18 |
| Current other receivables | 9.00 | ||
| Current deferred tax assets | 6.00 | 6.00 | |
| Short term receivables total | 151.76 | 136.00 | 102.18 |
| Cash and bank deposits | 46.70 | 105.15 | 41.85 |
| Cash and cash equivalents | 46.70 | 105.15 | 41.85 |
| Balance sheet total (assets) | 307.21 | 271.15 | 204.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 85.22 | 63.37 | - 134.28 |
| Profit of the financial year | 10.91 | - 197.65 | -6.31 |
| Shareholders equity total | 136.13 | -94.28 | - 100.59 |
| Non-current liabilities total | |||
| Current owed to participating | 137.02 | 87.95 | |
| Short-term deferred tax liabilities | 27.08 | ||
| Other non-interest bearing current liabilities | 144.00 | 228.40 | 216.68 |
| Current liabilities total | 171.08 | 365.42 | 304.63 |
| Balance sheet total (liabilities) | 307.21 | 271.15 | 204.04 |
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