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VeloVita.dk ApS — Credit Rating and Financial Key Figures
CVR number: 34487286
Buddingevej 213, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 548.90 | 914.24 | 1 655.49 | 1 017.85 | 847.54 |
| Employee benefit expenses | - 838.13 | - 966.50 | - 705.29 | - 781.10 | - 567.29 |
| EBIT | - 289.23 | -52.26 | 950.20 | 236.76 | 280.24 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -4.04 | -2.58 | -3.00 | -7.67 | -3.82 |
| Pre-tax profit | - 293.27 | -54.84 | 947.20 | 229.09 | 276.43 |
| Income taxes | 64.70 | 10.56 | - 209.94 | -41.33 | -61.92 |
| Net earnings | - 228.57 | -44.28 | 737.26 | 187.76 | 214.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 73.02 | 73.02 | 73.02 | 73.02 | 73.02 |
| Long term receivables total | |||||
| Finished products/goods | 1 123.40 | 1 037.27 | 1 549.93 | 1 438.81 | 1 200.03 |
| Inventories total | 1 123.40 | 1 037.27 | 1 549.93 | 1 438.81 | 1 200.03 |
| Current trade debtors | 17.77 | 17.77 | 1.05 | 7.72 | 27.19 |
| Prepayments and accrued income | 6.37 | ||||
| Current other receivables | 234.52 | 319.85 | |||
| Current deferred tax assets | 322.25 | 338.81 | 101.01 | 45.00 | |
| Short term receivables total | 574.53 | 676.43 | 102.06 | 52.72 | 33.56 |
| Cash and bank deposits | 241.22 | 153.75 | 214.97 | 128.34 | 664.83 |
| Cash and cash equivalents | 241.22 | 153.75 | 214.97 | 128.34 | 664.83 |
| Balance sheet total (assets) | 2 012.17 | 1 940.48 | 1 939.99 | 1 692.90 | 1 971.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -78.98 | - 307.55 | - 351.83 | 385.43 | 573.19 |
| Profit of the financial year | - 228.57 | -44.28 | 737.26 | 187.76 | 214.51 |
| Shareholders equity total | - 227.55 | - 271.83 | 465.43 | 653.19 | 867.70 |
| Non-current deferred tax liabilities | 16.92 | ||||
| Non-current liabilities total | 16.92 | ||||
| Current trade creditors | 675.63 | 796.29 | 1 054.44 | 595.75 | 553.13 |
| Other non-interest bearing current liabilities | 1 564.10 | 1 416.02 | 420.12 | 443.95 | 533.70 |
| Current liabilities total | 2 239.73 | 2 212.31 | 1 474.56 | 1 039.71 | 1 086.83 |
| Balance sheet total (liabilities) | 2 012.17 | 1 940.48 | 1 939.99 | 1 692.90 | 1 971.44 |
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