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OMNIVITA ApS — Credit Rating and Financial Key Figures
CVR number: 34713499
Sophienlund Alle 2, Dragstrup 3250 Gilleleje
drz@omnivita.dk
tel: 28443448
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 208.43 | 149.83 | 232.91 | 308.55 | 150.94 |
| Employee benefit expenses | - 171.17 | - 206.37 | - 253.67 | - 308.26 | - 198.95 |
| EBIT | 37.26 | -56.54 | -20.76 | 0.29 | -48.00 |
| Other financial income | 0.04 | 0.30 | 0.06 | ||
| Other financial expenses | -0.77 | -0.76 | -4.25 | -1.59 | -1.79 |
| Pre-tax profit | 36.49 | -57.29 | -24.98 | -1.00 | -49.73 |
| Income taxes | -7.91 | -0.32 | |||
| Net earnings | 28.58 | -57.61 | -24.98 | -1.00 | -49.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2.25 | ||||
| Intangible assets total | 2.25 | ||||
| Tangible assets total | |||||
| Investments total | 16.00 | 16.00 | 16.00 | 16.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.67 | 36.75 | |||
| Short term receivables total | 60.67 | 36.75 | |||
| Cash and bank deposits | 136.82 | 84.92 | 165.67 | 97.41 | 52.36 |
| Cash and cash equivalents | 136.82 | 84.92 | 165.67 | 97.41 | 52.36 |
| Balance sheet total (assets) | 199.74 | 100.92 | 181.68 | 150.16 | 68.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -20.39 | 8.19 | -49.42 | -74.40 | -75.40 |
| Profit of the financial year | 28.58 | -57.61 | -24.98 | -1.00 | -49.73 |
| Shareholders equity total | 88.19 | 30.58 | 5.60 | 4.60 | -45.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.17 | 10.75 | 8.00 | 12.51 | 12.51 |
| Current owed to participating | 0.26 | 27.06 | 99.84 | 60.34 | 66.34 |
| Short-term deferred tax liabilities | 7.35 | ||||
| Other non-interest bearing current liabilities | 83.77 | 32.53 | 68.23 | 72.71 | 34.63 |
| Current liabilities total | 111.55 | 70.34 | 176.07 | 145.56 | 113.49 |
| Balance sheet total (liabilities) | 199.74 | 100.92 | 181.68 | 150.16 | 68.36 |
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