Vitec Shared Services ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 17.9% 18.0% 14.6% 4.6%  
Credit score (0-100)  0 7 7 13 46  
Credit rating  N/A B B BB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  0.0 2,922 6,017 6,922 7,684  
EBITDA  0.0 8.4 108 363 382  
EBIT  0.0 8.4 108 363 378  
Pre-tax profit (PTP)  0.0 8.5 100.7 351.2 356.7  
Net earnings  0.0 5.4 78.5 273.6 277.7  
Pre-tax profit without non-rec. items  0.0 8.5 101 351 357  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  0.0 0.0 0.0 0.0 89.5  
Shareholders equity total  0.0 45.4 124 397 675  
Interest-bearing liabilities  0.0 57.3 56.8 28.7 161  
Balance sheet total (assets)  0.0 421 751 1,172 1,685  

Net Debt  0.0 57.3 56.8 28.7 161  
 
See the entire balance sheet

Volume 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 2,922 6,017 6,922 7,684  
Gross profit growth  0.0% 0.0% 105.9% 15.0% 11.0%  
Employees  0 3 8 8 9  
Employee growth %  0.0% 0.0% 166.7% 0.0% 12.5%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 421 751 1,172 1,685  
Balance sheet change%  0.0% 0.0% 78.3% 56.1% 43.8%  
Added value  0.0 8.4 107.6 362.8 382.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 86  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 0.3% 1.8% 5.2% 4.9%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 2.9% 18.3% 37.8% 26.5%  
ROI %  0.0% 11.4% 73.6% 115.5% 58.3%  
ROE %  0.0% 11.9% 92.7% 105.0% 51.8%  

Solidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 10.8% 16.5% 33.9% 40.1%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 681.6% 52.8% 7.9% 42.1%  
Gearing %  0.0% 126.3% 45.8% 7.2% 23.8%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 12.6% 11.4% 27.6% 23.1%  

Liquidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 1.1 1.2 1.5 0.5  
Current Ratio  0.0 1.1 1.2 1.5 0.5  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 48.3 129.1 414.1 -506.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 3 13 45 42  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 3 13 45 42  
EBIT / employee  0 3 13 45 42  
Net earnings / employee  0 2 10 34 31