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Vitalmedia Capital ApS — Credit Rating and Financial Key Figures
CVR number: 43366777
Herluf Trolles Vej 223 A, 5220 Odense SØ
hej@vitalmedia.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.13 | 177.85 |
| Wages and salaries | - 171.13 | |
| Social security expenses | -2.41 | |
| EBIT | -7.13 | 4.31 |
| Other financial expenses | -0.12 | |
| Pre-tax profit | -7.26 | 4.31 |
| Income taxes | 1.60 | |
| Net earnings | -5.66 | 4.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 4.00 | 4.00 | 4.00 |
| Long term receivables total | 4.00 | 4.00 | 4.00 |
| Inventories total | |||
| Current trade debtors | 51.03 | 110.05 | |
| Current other receivables | 93.78 | 41.05 | |
| Current deferred tax assets | 1.60 | 1.60 | 1.60 |
| Short term receivables total | 52.63 | 205.43 | 42.65 |
| Cash and bank deposits | 36.42 | 1.74 | |
| Cash and cash equivalents | 36.42 | 1.74 | |
| Balance sheet total (assets) | 93.04 | 211.17 | 46.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.66 | -1.35 | |
| Profit of the financial year | -5.66 | 4.31 | |
| Shareholders equity total | 34.34 | 38.65 | 38.65 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 58.70 | 172.52 | 8.00 |
| Current liabilities total | 58.70 | 172.52 | 8.00 |
| Balance sheet total (liabilities) | 93.04 | 211.17 | 46.65 |
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