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Vida Local ApS — Credit Rating and Financial Key Figures
CVR number: 40107835
Krausesvej 3, 2100 København Ø
kontakt@vidalocal.dk
tel: 51907891
www.vidalocal.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 751.86 | 576.58 | 741.88 | 1 010.40 | 1 154.62 |
| Employee benefit expenses | - 715.57 | - 681.15 | - 829.83 | - 854.25 | -1 127.90 |
| EBIT | 36.28 | - 104.56 | -87.95 | 156.14 | 26.72 |
| Other financial income | 0.80 | 0.24 | |||
| Other financial expenses | -4.41 | -6.89 | -14.99 | -5.71 | -8.20 |
| Pre-tax profit | 31.88 | - 111.45 | - 102.93 | 151.23 | 18.76 |
| Income taxes | -11.19 | 22.93 | -17.99 | ||
| Net earnings | 20.69 | -88.52 | - 102.93 | 151.23 | 0.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.00 | 24.00 | 0.60 | 0.60 | 4.30 |
| Non-current loans receivable | 1.74 | 1.74 | 1.74 | ||
| Long term receivables total | 1.74 | 1.74 | 1.74 | ||
| Inventories total | |||||
| Current trade debtors | 32.16 | 138.12 | 105.23 | 125.00 | |
| Current owed by particip. interest comp. | 3.13 | ||||
| Prepayments and accrued income | 0.91 | ||||
| Current other receivables | 2.06 | 7.64 | 50.01 | 11.19 | 14.09 |
| Current deferred tax assets | 16.80 | 39.73 | 39.73 | 39.73 | 21.74 |
| Short term receivables total | 51.01 | 51.40 | 227.85 | 156.15 | 160.83 |
| Other current investments | 1.74 | 1.74 | |||
| Cash and bank deposits | 393.78 | 146.50 | 73.80 | 222.13 | 273.98 |
| Cash and cash equivalents | 395.52 | 148.24 | 73.80 | 222.13 | 273.98 |
| Balance sheet total (assets) | 470.53 | 223.64 | 304.00 | 380.62 | 440.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -43.75 | -23.06 | - 111.59 | - 214.52 | -63.29 |
| Profit of the financial year | 20.69 | -88.52 | - 102.93 | 151.23 | 0.76 |
| Shareholders equity total | 26.94 | -61.58 | - 164.52 | -13.29 | -12.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.70 | 3.97 | 13.27 | 13.47 | 110.32 |
| Current owed to participating | 90.68 | 151.75 | 250.41 | 129.78 | 135.27 |
| Current owed to group member | 48.37 | 35.17 | 46.35 | ||
| Other non-interest bearing current liabilities | 282.84 | 94.34 | 158.50 | 250.65 | 207.77 |
| Current liabilities total | 443.59 | 285.23 | 468.52 | 393.90 | 453.36 |
| Balance sheet total (liabilities) | 470.53 | 223.64 | 304.00 | 380.62 | 440.84 |
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