Mea-Vitacare ApS — Credit Rating and Financial Key Figures
CVR number: 43191411
Strandgården 108, 2680 Solrød Strand
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -75.92 | -7.14 |
| Employee benefit expenses | -3.03 | |
| Total depreciation | -13.95 | -5.43 |
| EBIT | -89.87 | -15.60 |
| Other financial income | 0.00 | |
| Other financial expenses | -14.35 | -6.92 |
| Pre-tax profit | - 104.22 | -22.52 |
| Income taxes | 22.17 | 4.50 |
| Net earnings | -82.05 | -18.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 10.85 | 5.43 |
| Tangible assets total | 10.85 | 5.43 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 70.43 | 75.81 |
| Inventories total | 70.43 | 75.81 |
| Current trade debtors | 0.38 | 0.82 |
| Current other receivables | 0.10 | 0.10 |
| Current deferred tax assets | 22.17 | 26.66 |
| Short term receivables total | 22.65 | 27.58 |
| Cash and bank deposits | 10.55 | 12.49 |
| Cash and cash equivalents | 10.55 | 12.49 |
| Balance sheet total (assets) | 114.48 | 121.31 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -82.05 | |
| Profit of the financial year | -82.05 | -18.02 |
| Shareholders equity total | -42.05 | -60.07 |
| Non-current liabilities total | ||
| Current trade creditors | 0.10 | |
| Bills of exchange | 0.00 | |
| Current owed to participating | 152.81 | 179.78 |
| Other non-interest bearing current liabilities | 3.72 | 1.50 |
| Current liabilities total | 156.53 | 181.38 |
| Balance sheet total (liabilities) | 114.48 | 121.31 |
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