Vitved Entreprenørforretning ApS
CVR number: 40101721
Vitvedgade 14, Vitved 8660 Skanderborg
vitved@live.dk
tel: 40847930
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.30 | 16.68 | 18.35 | 17.95 | 17.07 |
| Total depreciation | -7.50 | -7.50 | -7.50 | -7.50 | -7.50 |
| EBIT | 9.80 | 9.18 | 10.85 | 10.45 | 9.57 |
| Other financial expenses | -0.66 | -0.49 | -1.12 | -1.04 | -0.47 |
| Pre-tax profit | 9.14 | 8.69 | 9.73 | 9.41 | 9.10 |
| Income taxes | -2.68 | -1.91 | -2.16 | -2.10 | -2.00 |
| Net earnings | 6.46 | 6.78 | 7.58 | 7.31 | 7.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67.50 | 60.00 | 52.50 | 45.00 | 37.50 |
| Tangible assets total | 67.50 | 60.00 | 52.50 | 45.00 | 37.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.00 | 24.00 | 24.00 | 24.00 | |
| Current other receivables | 0.63 | 1.86 | 1.86 | 0.63 | 1.90 |
| Short term receivables total | 0.63 | 25.86 | 25.86 | 24.63 | 25.90 |
| Cash and bank deposits | 0.44 | 18.05 | 41.69 | 52.92 | 38.81 |
| Cash and cash equivalents | 0.44 | 18.05 | 41.69 | 52.92 | 38.81 |
| Balance sheet total (assets) | 68.56 | 103.91 | 120.04 | 122.55 | 102.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.46 | 13.24 | 20.81 | 28.12 | |
| Profit of the financial year | 6.46 | 6.78 | 7.58 | 7.31 | 7.10 |
| Shareholders equity total | 56.46 | 63.24 | 70.81 | 78.12 | 85.22 |
| Provisions | 2.46 | 3.92 | 4.58 | 4.70 | 6.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 4.92 | 11.16 | 5.10 | 5.20 |
| Current owed to participating | 6.42 | 31.37 | 32.00 | 32.65 | 3.01 |
| Short-term deferred tax liabilities | 0.22 | 0.46 | 1.50 | 1.98 | |
| Other non-interest bearing current liabilities | 2.09 | ||||
| Current liabilities total | 9.64 | 36.76 | 44.65 | 39.73 | 10.29 |
| Balance sheet total (liabilities) | 68.56 | 103.91 | 120.04 | 122.55 | 102.21 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.