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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 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 017.22 | 2 017.22 | 1 255.27 |
| Employee benefit expenses | - 886.27 | - 886.27 | -1 594.78 |
| Total depreciation | -15.00 | -15.00 | -15.00 |
| EBIT | 1 115.95 | 1 115.95 | - 354.52 |
| Other financial income | 19.46 | 19.46 | 43.59 |
| Other financial expenses | -25.45 | -25.45 | -63.78 |
| Pre-tax profit | 1 109.96 | 1 109.96 | - 374.70 |
| Income taxes | - 253.02 | - 253.02 | 35.95 |
| Net earnings | 856.94 | 856.94 | - 338.75 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 89.45 | 89.45 | 89.45 |
| Buildings | 135.00 | 135.00 | 120.00 |
| Tangible assets total | 224.45 | 224.45 | 209.45 |
| Investments total | 14.18 | 14.18 | 14.18 |
| Long term receivables total | |||
| Finished products/goods | 306.99 | 306.99 | 280.12 |
| Inventories total | 306.99 | 306.99 | 280.12 |
| Current trade debtors | 9.89 | 9.89 | 34.78 |
| Current amounts owed by group member comp. | 992.47 | 992.47 | 1 230.73 |
| Current deferred tax assets | 32.65 | ||
| Short term receivables total | 1 002.36 | 1 002.36 | 1 298.17 |
| Cash and bank deposits | 109.61 | 109.61 | 70.56 |
| Cash and cash equivalents | 109.61 | 109.61 | 70.56 |
| Balance sheet total (assets) | 1 657.58 | 1 657.58 | 1 872.47 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 856.94 | ||
| Profit of the financial year | 856.94 | 856.94 | - 338.75 |
| Shareholders equity total | 896.94 | 896.94 | 558.19 |
| Provisions | 3.30 | 3.30 | |
| Non-current deferred tax liabilities | 249.72 | 152.14 | |
| Non-current liabilities total | 249.72 | 152.14 | |
| Current loans from credit institutions | 97.58 | 152.14 | |
| Current trade creditors | 107.43 | 107.43 | 88.08 |
| Current owed to participating | 3.88 | 3.88 | 4.41 |
| Other non-interest bearing current liabilities | 396.30 | 396.30 | 1 069.66 |
| Current liabilities total | 507.62 | 605.20 | 1 314.28 |
| Balance sheet total (liabilities) | 1 657.58 | 1 657.58 | 1 872.47 |
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