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WELLVITA ApS — Credit Rating and Financial Key Figures

CVR number: 32782787
Energivej 4, 6700 Esbjerg
bogholderi@mezina.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 790.3021 993.5622 968.3020 497.3215 171.20
Employee benefit expenses-17 757.37-15 170.34-15 665.51-15 988.14-13 186.66
Total depreciation-1 037.72-1 445.48-1 739.77-2 015.55-2 202.43
EBIT4 995.215 377.745 563.022 493.62- 217.89
Other financial income316.00357.41386.50514.69896.98
Other financial expenses- 348.81- 232.10- 296.09- 486.69- 993.63
Net income from associates (fin.)403.34614.22-52.40154.83292.21
Pre-tax profit5 365.746 117.275 601.032 676.45-22.33
Income taxes-1 093.70-1 219.00-1 253.36- 582.1754.64
Net earnings4 272.044 898.274 347.672 094.2832.31

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure527.15
Intangible rights1 518.712 193.982 609.392 805.262 710.15
Intangible assets total1 518.712 193.982 609.392 805.263 237.30
Machinery and equipment674.43768.09566.54881.94488.47
Tangible assets total674.43768.09566.54881.94488.47
Holdings in group member companies3 607.414 031.112 566.492 625.872 987.09
Investments total3 607.414 031.112 566.492 625.872 987.09
Long term receivables total
Finished products/goods2 676.341 532.331 695.631 515.18713.29
Inventories total2 676.341 532.331 695.631 515.18713.29
Current trade debtors5 352.703 361.853 253.752 263.302 251.96
Current amounts owed by group member comp.10 352.4111 527.817 150.289 216.9510 232.76
Prepayments and accrued income260.17852.33630.44321.97365.94
Current other receivables235.13243.53397.07413.90423.62
Current deferred tax assets45.55
Short term receivables total16 200.4015 985.5111 431.5412 216.1313 319.82
Cash and bank deposits2 613.322 128.011 013.65335.91276.07
Cash and cash equivalents2 613.322 128.011 013.65335.91276.07
Balance sheet total (assets)27 290.6026 639.0319 883.2420 380.2921 022.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased6 000.006 000.004 000.003 000.00
Other reserves411.18
Retained earnings3 905.231 896.762 658.423 914.205 729.13
Profit of the financial year4 272.044 898.274 347.672 094.2832.31
Shareholders equity total14 257.2712 875.0311 086.099 088.486 252.62
Provisions289.00483.00562.50596.00589.50
Non-current other liabilities1 114.36
Non-current liabilities total1 114.36
Current loans from credit institutions121.35123.8839.411 294.532 849.63
Current trade creditors5 374.836 433.593 374.623 432.863 878.74
Current owed to group member1 529.67790.762 791.034 700.59
Short-term deferred tax liabilities1 109.501 025.001 173.86548.67
Other non-interest bearing current liabilities5 024.304 168.872 855.992 628.722 750.97
Current liabilities total11 629.9813 281.008 234.6510 695.8114 179.93
Balance sheet total (liabilities)27 290.6026 639.0319 883.2420 380.2921 022.05
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