Vita-Artic ApS — Credit Rating and Financial Key Figures
CVR number: 42431575
Ehlersvej 9, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | - 743.24 | 431.77 | 61.51 |
Employee benefit expenses | - 755.37 | - 210.56 | -25.19 |
EBIT | -1 498.61 | 221.21 | 36.32 |
Other financial income | 556.05 | 27.30 | |
Other financial expenses | -52.35 | -47.77 | -18.18 |
Pre-tax profit | - 994.90 | 200.74 | 18.15 |
Net earnings | - 994.90 | 200.74 | 18.15 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | 15.58 | ||
Long term receivables total | |||
Finished products/goods | 410.41 | 284.27 | 147.83 |
Inventories total | 410.41 | 284.27 | 147.83 |
Current trade debtors | 16.88 | 10.78 | 106.70 |
Current amounts owed by group member comp. | 8.60 | ||
Current other receivables | -0.00 | 989.17 | 989.17 |
Current deferred tax assets | 1.00 | ||
Short term receivables total | 25.48 | 999.95 | 1 096.87 |
Cash and bank deposits | 172.85 | 0.46 | |
Cash and cash equivalents | 172.85 | 0.46 | |
Balance sheet total (assets) | 624.32 | 1 284.68 | 1 244.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 |
Share premium account | 960.00 | 960.00 | 960.00 |
Retained earnings | - 994.90 | - 794.16 | |
Profit of the financial year | - 994.90 | 200.74 | 18.15 |
Shareholders equity total | 45.10 | 245.84 | 263.98 |
Provisions | -0.00 | -0.00 | |
Non-current liabilities total | |||
Current loans from credit institutions | 49.78 | 309.25 | 3.44 |
Current trade creditors | 70.44 | 219.95 | 223.48 |
Current owed to participating | 3.41 | 130.97 | |
Current owed to group member | 1.98 | 1.98 | |
Other non-interest bearing current liabilities | 459.01 | 504.26 | 620.86 |
Current liabilities total | 579.22 | 1 038.85 | 980.72 |
Balance sheet total (liabilities) | 624.32 | 1 284.68 | 1 244.70 |
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