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VitaeSana ApS — Credit Rating and Financial Key Figures
CVR number: 39227304
Granvænget 2, 3100 Hornbæk
kd@vitaesana.dk
tel: 40717801
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 215.30 | 567.95 | 883.91 | 952.48 | 704.58 |
| Employee benefit expenses | - 429.35 | - 368.95 | - 454.54 | - 573.12 | - 660.39 |
| EBIT | - 214.05 | 199.00 | 429.38 | 379.36 | 44.19 |
| Other financial income | 2.45 | 2.05 | 6.35 | 11.69 | 0.23 |
| Other financial expenses | -1.79 | -2.41 | -0.30 | -1.52 | -1.13 |
| Pre-tax profit | - 213.40 | 198.64 | 435.44 | 389.53 | 43.29 |
| Income taxes | -95.18 | -87.01 | -10.05 | ||
| Net earnings | - 213.40 | 198.64 | 340.25 | 302.51 | 33.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.78 | 2.78 | |||
| Non-current other receivables | 5.98 | 2.78 | |||
| Long term receivables total | 5.98 | 2.78 | |||
| Finished products/goods | 244.88 | 164.41 | 120.18 | 452.30 | 503.87 |
| Inventories total | 244.88 | 164.41 | 120.18 | 452.30 | 503.87 |
| Current trade debtors | 177.22 | 139.81 | 133.59 | 234.82 | 85.31 |
| Current amounts owed by group member comp. | 44.56 | 86.61 | 91.49 | 127.37 | |
| Prepayments and accrued income | 21.13 | 25.64 | |||
| Current other receivables | 0.10 | 10.63 | 41.08 | 33.09 | |
| Short term receivables total | 221.78 | 247.65 | 261.36 | 403.27 | 118.40 |
| Cash and bank deposits | 51.97 | 166.65 | 638.20 | 541.31 | 930.98 |
| Cash and cash equivalents | 51.97 | 166.65 | 638.20 | 541.31 | 930.98 |
| Balance sheet total (assets) | 524.61 | 578.71 | 1 022.53 | 1 399.67 | 1 556.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | 600.00 | |||
| Retained earnings | 405.24 | 121.84 | 320.48 | 60.73 | 363.25 |
| Profit of the financial year | - 213.40 | 198.64 | 340.25 | 302.51 | 33.24 |
| Shareholders equity total | 231.84 | 430.48 | 700.74 | 1 003.25 | 436.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 149.07 | 21.21 | 34.06 | 20.62 | 564.93 |
| Current owed to participating | 1.99 | 1.99 | |||
| Current owed to group member | 318.80 | ||||
| Short-term deferred tax liabilities | 95.18 | 87.01 | 10.05 | ||
| Other non-interest bearing current liabilities | 143.70 | 127.02 | 192.55 | 286.80 | 223.78 |
| Current liabilities total | 292.77 | 148.23 | 321.79 | 396.42 | 1 119.55 |
| Balance sheet total (liabilities) | 524.61 | 578.71 | 1 022.53 | 1 399.67 | 1 556.03 |
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