VitaMed Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43657437
Sct Knuds Alle 23, 9800 Hjørring
info@vitamed.dk
tel: 55225272
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 216.12 | - 670.35 |
| EBIT | - 216.12 | - 670.35 |
| Other financial income | 5.94 | |
| Other financial expenses | -13.59 | -31.86 |
| Net income from associates (fin.) | - 127.73 | 127.73 |
| Pre-tax profit | - 351.51 | - 574.47 |
| Income taxes | 5.42 | 151.78 |
| Net earnings | - 346.09 | - 422.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 28.02 | |
| Current owed by particip. interest comp. | 99.50 | |
| Current other receivables | 136.91 | 392.50 |
| Current deferred tax assets | 5.42 | 151.77 |
| Short term receivables total | 170.34 | 643.77 |
| Cash and bank deposits | 0.56 | |
| Cash and cash equivalents | 0.56 | |
| Balance sheet total (assets) | 170.34 | 684.32 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 346.09 | |
| Profit of the financial year | - 346.09 | - 422.70 |
| Shareholders equity total | - 306.09 | - 728.79 |
| Provisions | - 332.25 | |
| Non-current deferred tax liabilities | 332.25 | |
| Non-current liabilities total | 332.25 | |
| Current loans from credit institutions | 131.68 | |
| Current trade creditors | 12.50 | 12.50 |
| Current owed to participating | 291.59 | |
| Current owed to group member | 1 004.51 | |
| Other non-interest bearing current liabilities | 332.25 | 104.51 |
| Current liabilities total | 476.43 | 1 413.11 |
| Balance sheet total (liabilities) | 170.34 | 684.32 |
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