VITTRUP MANAGEMENT CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 34884722
Stentoften 23, 9550 Mariager
vittrup@email.dk
tel: 24401259
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23.12 | 12.66 | 9.49 | 1.13 | 27.36 |
| External services | -27.04 | -16.53 | -12.45 | -1.84 | -3.17 |
| Gross profit | -3.92 | -3.87 | -2.96 | -0.71 | 24.19 |
| Employee benefit expenses | -22.35 | ||||
| EBIT | -26.27 | -3.87 | -2.96 | -0.71 | 24.19 |
| Other financial income | -7.50 | -53.95 | 0.89 | 0.26 | |
| Other financial expenses | -0.15 | -0.35 | -0.18 | ||
| Pre-tax profit | -33.92 | -57.82 | -2.07 | -1.06 | 24.27 |
| Net earnings | -33.92 | -57.82 | -2.07 | -1.06 | 24.27 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 6.50 | |||
| Finished products/goods | 1.18 | ||||
| Inventories total | 5.00 | 6.50 | 1.18 | ||
| Current trade debtors | 5.12 | 0.78 | |||
| Short term receivables total | 5.12 | 0.78 | |||
| Other current investments | 137.86 | 50.06 | 106.20 | 21.81 | |
| Cash and bank deposits | 74.61 | 71.66 | 24.17 | 105.46 | 127.11 |
| Cash and cash equivalents | 212.46 | 121.71 | 130.37 | 127.27 | 127.11 |
| Balance sheet total (assets) | 222.59 | 128.99 | 130.37 | 128.45 | 127.11 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 119.83 | 119.83 | 119.83 | 119.83 | 119.83 |
| Retained earnings | -12.13 | -46.05 | - 103.87 | - 105.95 | - 107.01 |
| Profit of the financial year | -33.92 | -57.82 | -2.07 | -1.06 | 24.27 |
| Shareholders equity total | 153.78 | 95.96 | 93.88 | 92.82 | 117.10 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 68.81 | 33.03 | 36.49 | 35.62 | 10.01 |
| Current liabilities total | 68.81 | 33.03 | 36.49 | 35.62 | 10.01 |
| Balance sheet total (liabilities) | 222.59 | 128.99 | 130.37 | 128.45 | 127.11 |
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