VITTRUP INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32263488
Trudslevvej 163, Ingstrup 9480 Løkken
h.balleby@hotmail.com
tel: 40524070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 107.31 | 72.69 | 84.17 | 116.59 | 251.57 |
| Total depreciation | -4.33 | -4.33 | -4.33 | -4.33 | -8.66 |
| EBIT | 102.98 | 68.36 | 79.84 | 112.27 | 242.91 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -62.95 | -34.13 | -39.31 | -79.26 | - 117.78 |
| Pre-tax profit | 40.02 | 34.23 | 40.53 | 33.24 | 125.13 |
| Income taxes | -6.35 | -5.69 | -8.90 | -10.37 | -27.83 |
| Net earnings | 33.67 | 28.54 | 31.63 | 22.87 | 97.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 681.78 | 1 677.45 | 1 673.13 | 3 368.80 | 3 360.14 |
| Tangible assets total | 1 681.78 | 1 677.45 | 1 673.13 | 3 368.80 | 3 360.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.00 | ||||
| Current amounts owed by group member comp. | 100.17 | ||||
| Prepayments and accrued income | 11.36 | 4.00 | 4.00 | 21.00 | 2.00 |
| Short term receivables total | 11.36 | 4.00 | 4.00 | 151.17 | 2.00 |
| Cash and bank deposits | 4.49 | 44.65 | |||
| Cash and cash equivalents | 4.49 | 44.65 | |||
| Balance sheet total (assets) | 1 693.14 | 1 685.95 | 1 721.78 | 3 519.96 | 3 362.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | 279.12 | 312.80 | 341.34 | 372.97 | 395.83 |
| Profit of the financial year | 33.67 | 28.54 | 31.63 | 22.87 | 97.31 |
| Shareholders equity total | 472.80 | 501.34 | 532.97 | 555.83 | 653.14 |
| Provisions | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Non-current loans from credit institutions | 732.95 | 523.02 | 482.57 | 1 917.16 | 1 531.18 |
| Non-current deferred tax liabilities | 5.37 | 7.56 | 8.90 | 8.36 | 27.52 |
| Non-current liabilities total | 738.32 | 530.59 | 491.47 | 1 925.52 | 1 558.70 |
| Current loans from credit institutions | 414.22 | 46.00 | 45.00 | 45.00 | 43.00 |
| Current trade creditors | 13.00 | 13.00 | 25.06 | 31.00 | 37.50 |
| Current owed to group member | 565.12 | 595.30 | 921.85 | 1 041.34 | |
| Short-term deferred tax liabilities | 1.73 | 3.49 | |||
| Other non-interest bearing current liabilities | 29.08 | 2.41 | 7.98 | 16.76 | 4.46 |
| Current liabilities total | 458.02 | 630.02 | 673.34 | 1 014.61 | 1 126.30 |
| Balance sheet total (liabilities) | 1 693.14 | 1 685.95 | 1 721.78 | 3 519.96 | 3 362.14 |
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