VIFTRUP & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 36436638
Ved Store Dyrehave 66 C, 3400 Hillerød
cva@vifco.dk
tel: 30311997
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 131.47 | 327.24 | 780.96 | 538.93 | 263.46 |
| Employee benefit expenses | -36.18 | -61.36 | - 405.51 | - 592.99 | - 244.63 |
| EBIT | 95.29 | 265.88 | 375.45 | -54.06 | 18.83 |
| Other financial income | 3.50 | 7.00 | 56.00 | ||
| Other financial expenses | -3.95 | -10.07 | -2.03 | -0.03 | -25.86 |
| Income from other inv. held as non-curr. assets | 2.12 | 37.03 | |||
| Pre-tax profit | 94.84 | 262.81 | 429.42 | -51.96 | 30.00 |
| Income taxes | -22.13 | -80.21 | -95.91 | 10.53 | 4.91 |
| Net earnings | 72.71 | 182.60 | 333.51 | -41.43 | 34.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 216.50 | 256.50 | 236.50 |
| Investments total | 25.00 | 25.00 | 216.50 | 256.50 | 236.50 |
| Non-curr. owed by particip. interest comp. | 262.50 | 262.50 | 262.50 | 262.50 | 262.50 |
| Non-current loans receivable | 4.50 | 191.50 | 20.00 | ||
| Long term receivables total | 267.00 | 454.00 | 282.50 | 262.50 | 262.50 |
| Inventories total | |||||
| Current other receivables | 243.83 | 356.33 | 435.53 | 262.19 | 206.93 |
| Current deferred tax assets | 10.53 | 31.02 | |||
| Short term receivables total | 243.83 | 356.33 | 435.53 | 272.72 | 237.95 |
| Cash and bank deposits | 75.27 | 76.54 | 302.77 | 307.00 | 224.63 |
| Cash and cash equivalents | 75.27 | 76.54 | 302.77 | 307.00 | 224.63 |
| Balance sheet total (assets) | 611.10 | 911.87 | 1 237.30 | 1 098.72 | 961.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 232.07 | 304.77 | 487.37 | 820.88 | 779.45 |
| Profit of the financial year | 72.71 | 182.60 | 333.51 | -41.43 | 34.92 |
| Shareholders equity total | 354.77 | 537.37 | 870.88 | 829.45 | 864.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 185.04 | 204.04 | 124.95 | 260.74 | 37.46 |
| Short-term deferred tax liabilities | 11.19 | 60.90 | 95.74 | ||
| Other non-interest bearing current liabilities | 60.10 | 109.56 | 145.73 | 3.52 | 54.75 |
| Current liabilities total | 256.33 | 374.50 | 366.42 | 269.26 | 97.21 |
| Balance sheet total (liabilities) | 611.10 | 911.87 | 1 237.30 | 1 098.72 | 961.58 |
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