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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 893.76 | 721.70 |
| Employee benefit expenses | - 852.96 | - 917.42 |
| Total depreciation | -26.25 | |
| EBIT | 14.55 | - 195.72 |
| Other financial expenses | -0.58 | -1.93 |
| Pre-tax profit | 13.96 | - 197.65 |
| Income taxes | -3.06 | |
| Net earnings | 10.91 | - 197.65 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 78.75 | |
| Tangible assets total | 78.75 | |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 151.76 | 130.00 |
| Current deferred tax assets | 6.00 | |
| Short term receivables total | 151.76 | 136.00 |
| Cash and bank deposits | 46.70 | 105.15 |
| Cash and cash equivalents | 46.70 | 105.15 |
| Balance sheet total (assets) | 307.21 | 271.15 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 85.22 | 63.37 |
| Profit of the financial year | 10.91 | - 197.65 |
| Shareholders equity total | 136.13 | -94.28 |
| Non-current liabilities total | ||
| Current owed to participating | 137.02 | |
| Short-term deferred tax liabilities | 27.08 | |
| Other non-interest bearing current liabilities | 144.00 | 228.40 |
| Current liabilities total | 171.08 | 365.42 |
| Balance sheet total (liabilities) | 307.21 | 271.15 |
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