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Vitas Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 44751003
Snødevej 66, Snøde 5953 Tranekær
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 9 596.44 | 9 634.92 |
| Employee benefit expenses | -4 138.73 | -4 992.77 |
| Total depreciation | - 928.38 | -1 044.35 |
| EBIT | 4 529.33 | 3 597.80 |
| Other financial income | 15.54 | 17.33 |
| Other financial expenses | -9.88 | -0.27 |
| Pre-tax profit | 4 534.99 | 3 614.85 |
| Income taxes | -1 136.22 | - 840.44 |
| Net earnings | 3 398.76 | 2 774.41 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 2 142.86 | 1 785.71 |
| Intangible assets total | 2 142.86 | 1 785.71 |
| Land and waters | 3 381.00 | 3 367.00 |
| Machinery and equipment | 1 649.23 | 1 577.34 |
| Tangible assets total | 5 030.23 | 4 944.34 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 501.26 | 2 060.30 |
| Current amounts owed by group member comp. | 5.00 | |
| Current other receivables | 2 049.94 | 869.35 |
| Short term receivables total | 3 556.20 | 2 929.65 |
| Cash and bank deposits | 3 807.34 | 6 544.79 |
| Cash and cash equivalents | 3 807.34 | 6 544.79 |
| Balance sheet total (assets) | 14 536.63 | 16 204.49 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 700.00 | 2 000.00 |
| Retained earnings | 6 417.49 | 7 816.25 |
| Profit of the financial year | 3 398.76 | 2 774.41 |
| Shareholders equity total | 11 556.25 | 12 630.66 |
| Provisions | 731.79 | 613.11 |
| Non-current liabilities total | ||
| Current trade creditors | 412.84 | 223.00 |
| Current owed to participating | 1.19 | 1.19 |
| Current owed to group member | 680.62 | |
| Short-term deferred tax liabilities | 1 265.04 | 956.05 |
| Other non-interest bearing current liabilities | 569.52 | 1 099.86 |
| Current liabilities total | 2 248.59 | 2 960.72 |
| Balance sheet total (liabilities) | 14 536.63 | 16 204.49 |
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