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VITANI A/S — Credit Rating and Financial Key Figures
CVR number: 27238920
Vestermarksvej 3, 8800 Viborg
tel: 70261926
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 389.42 | 7 652.46 | 11 711.28 | 13 239.30 | 18 440.28 |
| Employee benefit expenses | -7 223.38 | -7 139.51 | -7 938.26 | -10 628.32 | -12 350.47 |
| Total depreciation | - 447.63 | - 341.45 | - 459.72 | - 497.74 | - 510.97 |
| EBIT | 3 718.41 | 171.50 | 3 313.30 | 2 113.24 | 5 578.85 |
| Other financial income | 319.02 | 147.73 | 68.66 | 2.90 | 30.42 |
| Other financial expenses | -70.02 | - 204.62 | - 570.23 | - 292.30 | - 349.91 |
| Net income from associates (fin.) | -13.03 | -13.29 | -9.05 | -14.02 | -35.85 |
| Pre-tax profit | 3 954.39 | 101.32 | 2 802.68 | 1 809.83 | 5 223.50 |
| Income taxes | - 890.24 | 21.13 | - 754.24 | - 501.27 | -1 209.30 |
| Net earnings | 3 064.15 | 122.45 | 2 048.44 | 1 308.56 | 4 014.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 083.24 | 1 792.53 | 2 535.40 | 2 686.21 | 2 924.62 |
| Intangible rights | 310.17 | ||||
| Intangible assets total | 1 083.24 | 1 792.53 | 2 535.40 | 2 686.21 | 3 234.79 |
| Machinery and equipment | 12.57 | 95.13 | 77.81 | 73.89 | 100.75 |
| Tangible assets total | 12.57 | 95.13 | 77.81 | 73.89 | 100.75 |
| Holdings in group member companies | 43.78 | 30.49 | 21.43 | 7.41 | 26.84 |
| Investments total | 235.66 | 234.78 | 153.93 | 139.91 | 190.23 |
| Long term receivables total | |||||
| Finished products/goods | 3 080.96 | 3 342.05 | 6 023.96 | 4 247.80 | 3 053.03 |
| Inventories total | 3 080.96 | 3 342.05 | 6 023.96 | 4 247.80 | 3 053.03 |
| Current trade debtors | 5 856.88 | 7 461.41 | 17 182.83 | 10 806.82 | 10 499.54 |
| Current amounts owed by group member comp. | 397.33 | 414.75 | 249.13 | 95.87 | |
| Prepayments and accrued income | 210.09 | 232.49 | 238.20 | 443.24 | 378.78 |
| Current other receivables | 8 773.70 | 670.77 | 24.05 | ||
| Current deferred tax assets | 69.99 | ||||
| Short term receivables total | 15 238.01 | 8 434.67 | 17 835.77 | 11 499.19 | 10 998.24 |
| Cash and bank deposits | 275.70 | 2.43 | 0.86 | 547.56 | 70.93 |
| Cash and cash equivalents | 275.70 | 2.43 | 0.86 | 547.56 | 70.93 |
| Balance sheet total (assets) | 19 926.13 | 13 901.59 | 26 627.73 | 19 194.56 | 17 647.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 9 000.00 | 5 900.00 | 2 500.00 | ||
| Other reserves | 153.34 | 996.13 | 1 644.94 | -4 055.46 | 2 151.23 |
| Retained earnings | - 150.58 | 2 070.79 | 1 544.43 | -2 506.73 | -4 004.86 |
| Profit of the financial year | 3 064.15 | 122.45 | 2 048.44 | 1 308.56 | 4 014.21 |
| Shareholders equity total | 12 566.92 | 3 689.37 | 5 737.81 | 1 146.37 | 5 160.57 |
| Provisions | 200.00 | 188.56 | 567.34 | 650.90 | 729.07 |
| Non-current other liabilities | 604.68 | ||||
| Non-current deferred tax liabilities | 432.13 | 321.75 | 612.00 | 585.49 | |
| Non-current liabilities total | 604.68 | 432.13 | 321.75 | 612.00 | 585.49 |
| Current loans from credit institutions | 3.24 | 4 618.16 | 7 055.45 | 5 328.46 | 2 454.26 |
| Advances received | 1 421.17 | ||||
| Current trade creditors | 1 870.44 | 1 534.07 | 4 832.50 | 1 919.44 | 2 497.63 |
| Current owed to group member | 1 314.36 | 3 529.12 | 4 752.58 | 2 440.34 | |
| Short-term deferred tax liabilities | 876.03 | 293.64 | 248.82 | 1 122.58 | |
| Other non-interest bearing current liabilities | 3 756.38 | 2 101.67 | 4 233.40 | 3 068.09 | 2 658.04 |
| Accruals and deferred income | 48.45 | 23.27 | 56.72 | 46.73 | |
| Current liabilities total | 6 554.53 | 9 591.52 | 20 000.83 | 16 785.29 | 11 172.85 |
| Balance sheet total (liabilities) | 19 926.13 | 13 901.59 | 26 627.73 | 19 194.56 | 17 647.97 |
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