VitaMed ApS — Credit Rating and Financial Key Figures
CVR number: 43890514
Sct Knuds Alle 23, 9800 Hjørring
info@vitamed.dk
tel: 55225272
Vitamed.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 017.22 |
| Employee benefit expenses | - 886.27 |
| Total depreciation | -15.00 |
| EBIT | 1 115.95 |
| Other financial income | 19.46 |
| Other financial expenses | -25.45 |
| Pre-tax profit | 1 109.96 |
| Income taxes | - 253.02 |
| Net earnings | 856.94 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 89.45 |
| Buildings | 135.00 |
| Tangible assets total | 224.45 |
| Investments total | 14.18 |
| Long term receivables total | |
| Finished products/goods | 306.99 |
| Inventories total | 306.99 |
| Current trade debtors | 9.89 |
| Current amounts owed by group member comp. | 992.47 |
| Short term receivables total | 1 002.36 |
| Cash and bank deposits | 109.61 |
| Cash and cash equivalents | 109.61 |
| Balance sheet total (assets) | 1 657.58 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 856.94 |
| Shareholders equity total | 896.94 |
| Provisions | 3.30 |
| Non-current deferred tax liabilities | 249.72 |
| Non-current liabilities total | 249.72 |
| Current trade creditors | 107.43 |
| Current owed to participating | 3.88 |
| Other non-interest bearing current liabilities | 396.30 |
| Current liabilities total | 507.62 |
| Balance sheet total (liabilities) | 1 657.58 |
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