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VITAURUM ApS — Credit Rating and Financial Key Figures
CVR number: 36896043
Else Alfelts Vej 65, 2300 København S
sales@vitaurum.com
tel: 42905483
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 428.06 | -39.10 | 294.09 | 355.21 | 481.96 |
| Employee benefit expenses | - 465.91 | - 348.73 | - 271.72 | - 210.35 | - 576.72 |
| Total depreciation | -22.16 | -23.38 | -36.84 | -16.41 | -39.90 |
| EBIT | -60.02 | - 411.21 | -14.46 | 128.45 | - 134.66 |
| Other financial expenses | -0.86 | -13.55 | -24.88 | -29.26 | -36.07 |
| Pre-tax profit | -60.88 | - 424.76 | -39.34 | 99.19 | - 170.74 |
| Net earnings | -60.88 | - 424.76 | -39.34 | 99.19 | - 170.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 153.79 | 126.73 | 105.97 | ||
| Machinery and equipment | 16.99 | 16.08 | 89.56 | 49.66 | |
| Tangible assets total | 170.78 | 142.81 | 105.97 | 89.56 | 49.66 |
| Investments total | |||||
| Non-current loans receivable | 89.57 | 89.57 | |||
| Long term receivables total | 89.57 | 89.57 | |||
| Raw materials and consumables | 9.37 | 44.00 | 44.00 | ||
| Finished products/goods | 44.00 | 44.00 | |||
| Inventories total | 9.37 | 44.00 | 44.00 | 44.00 | 44.00 |
| Current trade debtors | 1.98 | 26.53 | 26.26 | 30.53 | 32.48 |
| Current amounts owed by group member comp. | 50.00 | ||||
| Current other receivables | 9.40 | 4.27 | 93.84 | ||
| Current deferred tax assets | 22.67 | ||||
| Short term receivables total | 34.05 | 30.80 | 170.10 | 30.53 | 32.48 |
| Cash and bank deposits | 70.33 | 66.01 | 49.31 | 29.94 | 38.20 |
| Cash and cash equivalents | 70.33 | 66.01 | 49.31 | 29.94 | 38.20 |
| Balance sheet total (assets) | 284.52 | 283.62 | 369.37 | 283.59 | 253.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 269.51 | - 369.39 | - 755.16 | - 795.23 | - 696.04 |
| Profit of the financial year | -60.88 | - 424.76 | -39.34 | 99.19 | - 170.74 |
| Shareholders equity total | - 329.39 | - 754.16 | - 754.50 | - 656.04 | - 826.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.59 | 61.54 | 19.30 | 82.29 | |
| Current owed to participating | 438.04 | 592.31 | 606.28 | 625.78 | 728.40 |
| Current owed to group member | 124.95 | 124.95 | 74.35 | 77.32 | |
| Other non-interest bearing current liabilities | 175.88 | 271.92 | 331.10 | 220.21 | 192.67 |
| Current liabilities total | 613.92 | 1 037.77 | 1 123.88 | 939.64 | 1 080.68 |
| Balance sheet total (liabilities) | 284.52 | 283.62 | 369.37 | 283.59 | 253.90 |
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