VITINO ApS — Credit Rating and Financial Key Figures
CVR number: 36039086
Klampenborgvej 1 A, 2930 Klampenborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.69 | -2.30 | -11.40 |
| EBIT | -2.00 | -2.00 | -2.69 | -2.30 | -11.40 |
| Other financial income | 134.79 | 105.35 | 107.18 | ||
| Other financial expenses | -0.72 | -0.72 | -1.47 | - 584.67 | -0.34 |
| Income from other inv. held as non-curr. assets | 738.62 | 484.53 | |||
| Pre-tax profit | -2.72 | 735.90 | 615.17 | - 481.62 | 95.45 |
| Income taxes | -19.93 | 101.93 | -21.06 | ||
| Net earnings | -2.72 | 735.90 | 595.23 | - 379.69 | 74.39 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 65.00 | ||||
| Investments total | 65.00 | ||||
| Non-current loans receivable | 800.51 | 1 278.50 | 694.05 | 801.24 | |
| Long term receivables total | 800.51 | 1 278.50 | 694.05 | 801.24 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.00 | ||||
| Current deferred tax assets | 105.96 | 84.89 | |||
| Short term receivables total | 105.96 | 109.90 | |||
| Cash and bank deposits | 74.01 | 49.14 | 12.69 | ||
| Cash and cash equivalents | 74.01 | 49.14 | 12.69 | ||
| Balance sheet total (assets) | 65.00 | 800.51 | 1 352.51 | 849.14 | 923.82 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.45 | -6.17 | 590.89 | 1 173.40 | 793.71 |
| Profit of the financial year | -2.72 | 735.90 | 595.23 | - 379.69 | 74.39 |
| Shareholders equity total | 43.83 | 779.73 | 1 236.13 | 843.71 | 918.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | ||
| Short-term deferred tax liabilities | 19.93 | ||||
| Other non-interest bearing current liabilities | 19.17 | 18.77 | 94.45 | 5.44 | 5.72 |
| Current liabilities total | 21.17 | 20.77 | 116.38 | 5.44 | 5.72 |
| Balance sheet total (liabilities) | 65.00 | 800.51 | 1 352.51 | 849.14 | 923.82 |
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