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mito VVS ApS — Credit Rating and Financial Key Figures
CVR number: 36944722
Terslevvej 17, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 317.93 | 661.06 | 680.41 | 810.29 | 830.87 |
| Employee benefit expenses | - 556.08 | - 533.44 | - 582.21 | - 585.95 | - 687.15 |
| Other operating expenses | -17.93 | ||||
| Total depreciation | -18.61 | -16.00 | -16.00 | ||
| EBIT | - 238.15 | 127.62 | 61.66 | 208.35 | 127.71 |
| Other financial income | 33.28 | 0.95 | |||
| Other financial expenses | -3.88 | -2.61 | -1.63 | -1.34 | -0.20 |
| Pre-tax profit | - 242.03 | 125.00 | 93.31 | 207.00 | 128.47 |
| Income taxes | 53.00 | -27.77 | -21.84 | -47.32 | -28.31 |
| Net earnings | - 189.03 | 97.24 | 71.47 | 159.69 | 100.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.36 | 62.36 | 46.36 | ||
| Tangible assets total | 78.36 | 62.36 | 46.36 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 381.02 | 39.53 | 26.58 | 194.95 | 5.75 |
| Current amounts owed by group member comp. | 82.03 | 86.41 | |||
| Prepayments and accrued income | 15.31 | 11.47 | |||
| Current other receivables | 0.10 | 1.00 | 1.00 | 1.00 | |
| Current deferred tax assets | 78.99 | 51.23 | 29.39 | 0.50 | 0.47 |
| Short term receivables total | 475.43 | 102.23 | 139.01 | 282.86 | 7.21 |
| Cash and bank deposits | 78.49 | 303.29 | 216.34 | 206.62 | 336.98 |
| Cash and cash equivalents | 78.49 | 303.29 | 216.34 | 206.62 | 336.98 |
| Balance sheet total (assets) | 553.92 | 405.52 | 433.70 | 551.84 | 390.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 265.00 | 100.00 | ||
| Retained earnings | 206.45 | 17.41 | 34.65 | - 158.87 | -99.19 |
| Profit of the financial year | - 189.03 | 97.24 | 71.47 | 159.69 | 100.16 |
| Shareholders equity total | 67.42 | 164.65 | 236.13 | 315.81 | 150.97 |
| Non-current liabilities total | |||||
| Advances received | 4.20 | ||||
| Current trade creditors | 79.23 | 95.56 | 112.15 | 86.26 | 39.49 |
| Current owed to group member | 24.89 | 21.56 | 14.59 | ||
| Short-term deferred tax liabilities | 18.43 | 28.27 | |||
| Other non-interest bearing current liabilities | 382.38 | 123.75 | 85.42 | 131.34 | 153.03 |
| Current liabilities total | 486.50 | 240.86 | 197.57 | 236.03 | 239.58 |
| Balance sheet total (liabilities) | 553.92 | 405.52 | 433.70 | 551.84 | 390.55 |
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