Wital ApS — Credit Rating and Financial Key Figures
CVR number: 37435821
Vilhelm Bergsøes Alle 7, 2860 Søborg
cw@wital.dk
tel: 24908010
www.wital.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 523.22 | 547.38 | 79.76 | -8.19 | -7.86 |
| Employee benefit expenses | - 265.19 | - 598.31 | - 190.16 | ||
| EBIT | 258.03 | -50.93 | - 110.40 | -8.19 | -7.86 |
| Other financial expenses | -2.79 | -0.82 | -2.12 | -0.81 | |
| Pre-tax profit | 258.59 | -53.72 | - 111.23 | -10.31 | -8.67 |
| Income taxes | -59.73 | 6.79 | 22.19 | 1.27 | 1.64 |
| Net earnings | 198.86 | -46.92 | -89.04 | -9.04 | -7.03 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.28 | 35.05 | 7.50 | ||
| Current other receivables | 16.94 | 2.84 | |||
| Current deferred tax assets | 6.79 | 56.98 | 44.26 | 39.89 | |
| Short term receivables total | 63.23 | 41.85 | 56.98 | 51.76 | 42.73 |
| Cash and bank deposits | 555.32 | 217.40 | 22.13 | 0.34 | 1.97 |
| Cash and cash equivalents | 555.32 | 217.40 | 22.13 | 0.34 | 1.97 |
| Balance sheet total (assets) | 618.55 | 259.25 | 79.11 | 52.09 | 44.70 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 103.40 | ||||
| Retained earnings | - 103.40 | 95.46 | 48.54 | -40.50 | -49.53 |
| Profit of the financial year | 198.86 | -46.92 | -89.04 | -9.04 | -7.03 |
| Shareholders equity total | 248.86 | 98.54 | 9.50 | 0.47 | -6.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.69 | 8.00 | 8.00 | 8.00 | 3.00 |
| Current owed to participating | 2.31 | 5.12 | 8.58 | 16.70 | |
| Short-term deferred tax liabilities | 59.73 | ||||
| Other non-interest bearing current liabilities | 300.27 | 150.40 | 56.49 | 35.05 | 31.56 |
| Current liabilities total | 369.69 | 160.70 | 69.61 | 51.63 | 51.26 |
| Balance sheet total (liabilities) | 618.55 | 259.25 | 79.11 | 52.09 | 44.70 |
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