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Praxis - Vital ApS — Credit Rating and Financial Key Figures
CVR number: 40663037
Højervej 32, S Sejerslev 6280 Højer
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 138.85 | - 446.00 | - 437.00 | - 176.00 | - 268.62 |
| Total depreciation | -20.46 | -24.00 | -25.00 | -25.00 | -25.39 |
| EBIT | - 159.31 | - 470.00 | - 462.00 | - 201.00 | - 294.01 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -29.94 | -43.00 | -96.00 | - 147.00 | - 142.17 |
| Pre-tax profit | - 189.26 | - 513.00 | - 558.00 | - 348.00 | - 436.15 |
| Income taxes | -50.54 | 1.00 | |||
| Net earnings | - 239.80 | - 512.00 | - 558.00 | - 348.00 | - 436.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 545.20 | 684.00 | 665.00 | 647.00 | 774.89 |
| Machinery and equipment | 23.83 | 18.00 | 12.00 | 6.00 | |
| Tangible assets total | 569.04 | 702.00 | 677.00 | 653.00 | 774.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.60 | 10.00 | 19.00 | 19.00 | |
| Current other receivables | 1.53 | 9.00 | 46.00 | 77.00 | 94.64 |
| Short term receivables total | 11.13 | 19.00 | 65.00 | 96.00 | 94.64 |
| Cash and bank deposits | 17.43 | 23.00 | 9.00 | 21.95 | |
| Cash and cash equivalents | 17.43 | 23.00 | 9.00 | 21.95 | |
| Balance sheet total (assets) | 597.60 | 744.00 | 742.00 | 758.00 | 891.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 177.11 | - 417.00 | - 929.00 | -1 487.00 | -1 832.47 |
| Profit of the financial year | - 239.80 | - 512.00 | - 558.00 | - 348.00 | - 436.15 |
| Shareholders equity total | - 376.91 | - 889.00 | -1 447.00 | -1 795.00 | -2 228.62 |
| Provisions | 0.59 | ||||
| Non-current owed to group member | 2 491.00 | 3 017.74 | |||
| Non-current other liabilities | 949.56 | 1 604.00 | 2 146.00 | ||
| Non-current liabilities total | 949.56 | 1 604.00 | 2 146.00 | 2 491.00 | 3 017.74 |
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 23.00 | ||||
| Current owed to participating | 949.56 | 1 604.00 | 2 146.00 | ||
| Other non-interest bearing current liabilities | - 925.21 | -1 575.00 | -2 105.00 | 39.00 | 102.35 |
| Current liabilities total | 24.35 | 29.00 | 43.00 | 62.00 | 102.35 |
| Balance sheet total (liabilities) | 597.60 | 744.00 | 742.00 | 758.00 | 891.48 |
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