Vitved Entreprenørforretning ApS — Credit Rating and Financial Key Figures
CVR number: 40101721
Vitvedgade 14, Vitved 8660 Skanderborg
vitved@live.dk
tel: 40847930
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.68 | 18.35 | 17.95 | 17.07 | 93.09 |
| Total depreciation | -7.50 | -7.50 | -7.50 | -7.50 | -9.57 |
| EBIT | 9.18 | 10.85 | 10.45 | 9.57 | 83.52 |
| Other financial expenses | -0.49 | -1.12 | -1.04 | -0.47 | -0.69 |
| Pre-tax profit | 8.69 | 9.73 | 9.41 | 9.10 | 82.82 |
| Income taxes | -1.91 | -2.16 | -2.10 | -2.00 | -18.69 |
| Net earnings | 6.78 | 7.58 | 7.31 | 7.10 | 64.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60.00 | 52.50 | 45.00 | 37.50 | 67.42 |
| Tangible assets total | 60.00 | 52.50 | 45.00 | 37.50 | 67.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 39.00 | ||||
| Inventories total | 39.00 | ||||
| Current trade debtors | 24.00 | 24.00 | 24.00 | 24.00 | 317.12 |
| Current other receivables | 1.86 | 1.86 | 0.63 | 1.90 | 5.20 |
| Short term receivables total | 25.86 | 25.86 | 24.63 | 25.90 | 322.32 |
| Cash and bank deposits | 18.05 | 41.69 | 52.92 | 38.81 | 11.94 |
| Cash and cash equivalents | 18.05 | 41.69 | 52.92 | 38.81 | 11.94 |
| Balance sheet total (assets) | 103.91 | 120.04 | 122.55 | 102.21 | 440.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.46 | 13.24 | 20.81 | 28.12 | 35.22 |
| Profit of the financial year | 6.78 | 7.58 | 7.31 | 7.10 | 64.13 |
| Shareholders equity total | 63.24 | 70.81 | 78.12 | 85.22 | 149.35 |
| Provisions | 3.92 | 4.58 | 4.70 | 6.70 | 8.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.92 | 11.16 | 5.10 | 5.20 | 228.40 |
| Current owed to participating | 31.37 | 32.00 | 32.65 | 3.01 | 7.19 |
| Short-term deferred tax liabilities | 0.46 | 1.50 | 1.98 | 17.09 | |
| Other non-interest bearing current liabilities | 2.09 | 30.36 | |||
| Current liabilities total | 36.76 | 44.65 | 39.73 | 10.29 | 283.04 |
| Balance sheet total (liabilities) | 103.91 | 120.04 | 122.55 | 102.21 | 440.69 |
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