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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