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Vitamin Well Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 35654321
Njalsgade 72 A, 2300 København S
bogholderi@vitaminwell.dk
tel: 70203061
www.vitaminwell.com/da
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30 996.00 | 36 289.00 | |||
| Employee benefit expenses | -23 699.00 | -27 199.00 | |||
| Total depreciation | -2 309.00 | -3 325.00 | |||
| EBIT | 2 915.00 | 4 065.00 | 4 297.00 | 4 988.00 | 5 765.00 |
| Other financial income | 198.00 | 79.00 | |||
| Other financial expenses | -1 134.00 | - 885.00 | |||
| Pre-tax profit | 2 296.00 | 2 831.00 | 2 320.00 | 4 052.00 | 4 959.00 |
| Income taxes | - 924.00 | -1 071.00 | |||
| Net earnings | 2 296.00 | 2 831.00 | 2 320.00 | 3 128.00 | 3 888.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6 695.00 | 5 562.00 | |||
| Tangible assets total | 6 695.00 | 5 562.00 | |||
| Investments total | 50 358.00 | 92 681.00 | 87 030.00 | 488.00 | 508.00 |
| Long term receivables total | |||||
| Finished products/goods | 42 712.00 | 57 420.00 | |||
| Inventories total | 42 712.00 | 57 420.00 | |||
| Current trade debtors | 62 443.00 | 70 712.00 | |||
| Prepayments and accrued income | 864.00 | 885.00 | |||
| Current other receivables | 21.00 | 4.00 | |||
| Short term receivables total | 63 328.00 | 71 601.00 | |||
| Cash and bank deposits | 7 613.00 | 8 116.00 | |||
| Cash and cash equivalents | 7 613.00 | 8 116.00 | |||
| Balance sheet total (assets) | 50 358.00 | 92 681.00 | 87 030.00 | 120 836.00 | 143 207.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 18 788.00 | 21 619.00 | 38 940.00 | 63.00 | 63.00 |
| Retained earnings | -2 296.00 | -2 831.00 | -2 320.00 | 38 877.00 | 42 005.00 |
| Profit of the financial year | 2 296.00 | 2 831.00 | 2 320.00 | 3 128.00 | 3 888.00 |
| Shareholders equity total | 18 788.00 | 21 619.00 | 38 940.00 | 42 068.00 | 45 956.00 |
| Provisions | 1 089.00 | 1 085.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 25 802.00 | 24 919.00 | |||
| Current owed to group member | 44 372.00 | 56 472.00 | |||
| Short-term deferred tax liabilities | 884.00 | ||||
| Other non-interest bearing current liabilities | 7 505.00 | 13 891.00 | |||
| Current liabilities total | 77 679.00 | 96 166.00 | |||
| Balance sheet total (liabilities) | 18 788.00 | 21 619.00 | 38 940.00 | 120 836.00 | 143 207.00 |
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