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Vitello Agro ApS — Credit Rating and Financial Key Figures
CVR number: 43452088
Skivevej 134, 7500 Holstebro
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 11 784.16 | 10 451.91 | 24 759.52 |
| Employee benefit expenses | -8 726.23 | -5 576.11 | -6 074.04 |
| Other operating expenses | -2 782.94 | ||
| Total depreciation | - 223.39 | - 508.22 | - 779.50 |
| EBIT | 2 834.54 | 4 367.58 | 15 123.04 |
| Other financial income | 1.42 | 2.37 | 3.10 |
| Other financial expenses | -1 968.37 | -2 150.66 | -1 934.84 |
| Pre-tax profit | 867.59 | 2 219.29 | 13 191.29 |
| Income taxes | - 243.73 | - 510.12 | -2 914.11 |
| Net earnings | 623.86 | 1 709.17 | 10 277.18 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 8 273.40 | ||
| Buildings | 1 588.60 | 1 800.41 | 6 017.18 |
| Tangible assets total | 1 588.60 | 1 800.41 | 14 290.57 |
| Holdings in group member companies | 20.00 | ||
| Investments total | 1 004.00 | 1 017.83 | 1 042.83 |
| Long term receivables total | |||
| Raw materials and consumables | 4 278.90 | 3 204.46 | 9 966.99 |
| Finished products/goods | 25 682.40 | 28 959.40 | 46 069.80 |
| Inventories total | 29 961.31 | 32 163.86 | 56 036.79 |
| Current trade debtors | 1 667.15 | 2 306.60 | 2 599.05 |
| Prepayments and accrued income | 575.80 | 415.41 | 294.67 |
| Current other receivables | 8 463.12 | 14 225.40 | 11 850.57 |
| Short term receivables total | 10 706.07 | 16 947.41 | 14 744.29 |
| Other current investments | 173.46 | 173.46 | 294.61 |
| Cash and cash equivalents | 173.46 | 173.46 | 294.61 |
| Balance sheet total (assets) | 43 433.43 | 52 102.97 | 86 409.08 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 522.00 | 522.00 | 522.00 |
| Share premium account | 8 520.00 | 8 520.00 | 8 520.00 |
| Retained earnings | 623.86 | 2 333.03 | |
| Profit of the financial year | 623.86 | 1 709.17 | 10 277.18 |
| Shareholders equity total | 9 665.86 | 11 375.03 | 21 652.21 |
| Provisions | 243.73 | 753.85 | 3 667.96 |
| Capital loans | 21 749.44 | ||
| Non-current liabilities total | 21 749.44 | ||
| Current loans from credit institutions | 25 196.04 | 31 597.83 | 30 596.72 |
| Current trade creditors | 7 627.27 | 8 051.29 | 6 911.00 |
| Other non-interest bearing current liabilities | 700.53 | 324.98 | 1 831.75 |
| Current liabilities total | 33 523.84 | 39 974.09 | 39 339.47 |
| Balance sheet total (liabilities) | 43 433.43 | 52 102.97 | 86 409.08 |
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