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VITAFOOD ApS — Credit Rating and Financial Key Figures
CVR number: 32279503
Frølichsvej 52, 2920 Charlottenlund
lb@vitamille.com
tel: 25854503
www.vitafood.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.00 | 393.00 | 870.00 | 545.00 | 651.70 |
| Employee benefit expenses | - 405.00 | - 244.00 | -51.00 | - 351.00 | - 585.11 |
| Total depreciation | -34.00 | -34.00 | -34.00 | -34.00 | -19.88 |
| EBIT | - 465.00 | 115.00 | 785.00 | 160.00 | 46.71 |
| Other financial income | 2.00 | ||||
| Other financial expenses | -34.00 | -33.00 | - 127.00 | -91.00 | - 100.63 |
| Pre-tax profit | - 499.00 | 82.00 | 658.00 | 71.00 | -53.91 |
| Net earnings | - 499.00 | 82.00 | 658.00 | 71.00 | -53.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 122.00 | 88.00 | 54.00 | 20.00 | |
| Tangible assets total | 122.00 | 88.00 | 54.00 | 20.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 920.00 | 256.00 | 530.00 | 1 117.00 | 1 327.86 |
| Advance payments | 227.00 | 479.00 | |||
| Inventories total | 920.00 | 256.00 | 757.00 | 1 596.00 | 1 327.86 |
| Current trade debtors | 2 256.00 | 1 616.00 | 2 386.00 | 3 415.00 | 2 425.29 |
| Current other receivables | 1.00 | 0.57 | |||
| Short term receivables total | 2 256.00 | 1 616.00 | 2 386.00 | 3 416.00 | 2 425.86 |
| Cash and bank deposits | 3.00 | 152.00 | |||
| Cash and cash equivalents | 3.00 | 152.00 | |||
| Balance sheet total (assets) | 3 301.00 | 2 112.00 | 3 197.00 | 5 032.00 | 3 753.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -5.00 | - 504.00 | - 422.00 | 236.00 | 306.78 |
| Profit of the financial year | - 499.00 | 82.00 | 658.00 | 71.00 | -53.91 |
| Shareholders equity total | - 379.00 | - 297.00 | 361.00 | 432.00 | 377.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 183.00 | 870.00 | 1 370.00 | 811.05 | |
| Current trade creditors | 1 294.00 | 390.00 | 128.00 | 1 402.00 | 861.86 |
| Current owed to group member | 50.00 | ||||
| Other non-interest bearing current liabilities | 2 203.00 | 2 019.00 | 1 788.00 | 1 828.00 | 1 702.94 |
| Current liabilities total | 3 680.00 | 2 409.00 | 2 836.00 | 4 600.00 | 3 375.86 |
| Balance sheet total (liabilities) | 3 301.00 | 2 112.00 | 3 197.00 | 5 032.00 | 3 753.72 |
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