Riskpilot← Back to searchSign inGet full accessVITAMIN WELL DANMARK ApS
APSDissolvedCVR 33503946Shetlandsgade 3, 3.Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 201124 employees
Revenue 2018
DKK 4,9M
+146% vs 2017
EBITDA margin
17.8%
+124% vs 2017
Equity ratio
10.6%
Financial strength
Net profit 2018
DKK 554K
+171% vs 2017
| Revenue | DKK 4,9M | +146% |
| EBITDA | DKK 870K | +124% |
| Net profit | DKK 554K | +171% |
| Total assets | DKK 13M | +40% |
| Equity | DKK 1,4M | +69% |
| Employees | 24 | — |
Legal name
VITAMIN WELL DANMARK ApS
CVR number
33503946
Legal form
Anpartsselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
23. februar 2011
Share capital
DKK 80.000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Shetlandsgade 3, 3.
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 374 | 12.347 | 1.438 | 1.793 | 1.877 | 1.980 | 4.877 |
| Staff expenses | -5.070 | -2.392 | -1.257 | -1.473 | -1.573 | -1.592 | -4.007 |
| EBITDA | -4.964 | 9.704 | 180 | 320 | 305 | 388 | 870 |
| Depreciation & amort. | 50 | 26 | 35 | 26 | -20 | -0 | -0 |
| EBIT | -5.014 | 9.678 | 145 | 294 | 285 | 388 | 870 |
| Net financials | -182 | -159 | 415 | -146 | -110 | -129 | -160 |
| Profit before tax | -5.196 | 9.519 | 560 | 148 | 175 | 259 | 710 |
| Tax | -0 | 24 | 138 | 71 | 39 | 54 | 157 |
| Net profit | -5.196 | 9.496 | 422 | 76 | 136 | 205 | 554 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.335 | 15.183 | 4.920 | 5.577 | 6.152 | 9.289 | 13.003 |
| Equity | -9.520 | -24 | 398 | 475 | 611 | 815 | 1.378 |
| Long-term debt | 3.063 | 3.893 | 4.193 | 4.314 | 4.424 | 5.447 | 0 |
| Short-term debt | 10.792 | 11.315 | 329 | 789 | 1.117 | 3.026 | 11.625 |
| Total debt | 13.855 | 15.207 | 4.522 | 5.103 | 5.541 | 8.474 | 11.625 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20122018
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
20122018
Return on equity
40.2%
This company
18.4%
Market median
+118% vs market
20122018
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20122018
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122018
Debt / equity
8.44×
This company
0.62×
Market median
-1261% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2011 | — | — |
MC Management | Management | 2019 | — | — |
KH Management | Management | 2019 | — | — |
JS Management | Management | 2017 | — | — |
PL Management | Management | 2011 | — | — |
AA Management | Management | 2017 | — | — |
TA Management | Management | 2017 | — | — |
KJ Management | Management | 2017 | — | — |
SJ Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of VITAMIN WELL DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Säve Randel | Management | 0 companies |
| Mathias Carl Olle Kronstrand | Management | 0 companies |
| Karl Henrik Skagervik | Management | 0 companies |
| Johanna Sevonius | Management | 0 companies |
| Peter Lange | Management | 0 companies |
| Abubakar Abdinasir Hassan | Management | 0 companies |
| Ted Arthur Kristensson | Management | 0 companies |
| Karl Johan Olof Andren | Management | 0 companies |
| Samir Jonas Pettersson | Management | 0 companies |