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WELLVITA ApS
APS
Active
Reklamebeskyttelse
CVR 32782787
Energivej 4, 6700
Esbjerg
Retail sale of pharmaceutical products
·
NACE 4773
Est. 2010 · 16 years old
30 employees
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Retail sale of pharmaceutical products
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WELLVITA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
24M
2021
22M
2022
23M
2023
20M
2024
15M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
6M
2021
7M
+17%
2022
7M
0%
2023
5M
-29%
2024
2M
-60%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.790
21.994
22.968
20.497
15.171
Staff expenses
-17.757
-15.170
-15.666
-15.988
-13.187
EBITDA
6.033
6.823
7.303
4.509
1.985
Depreciation & amort.
-1.038
-1.445
-1.740
-2.016
-2.202
EBIT
4.995
5.378
5.563
2.494
-218
Net financials
371
740
38
183
196
Profit before tax
5.366
6.117
5.601
2.676
-22
Tax
1.094
1.219
1.253
582
-55
Net profit
4.272
4.898
4.348
2.094
32
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.291
26.639
19.883
20.380
21.022
Equity
14.257
12.875
11.086
9.088
6.253
Long-term debt
1.114
0
0
0
0
Short-term debt
11.630
13.281
8.235
10.696
14.180
Total debt
12.744
13.281
8.235
10.696
14.180
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.1%
This company
2021
2025
Soliditetsgrad
29.7%
This company
38.2%
Market median
-22% vs market
2021
2025
Egenkapitalforrentning
0.5%
This company
18.4%
Market median
-97% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.72×
This company
2021
2025
Gæld/egenkapital
2.36×
This company
0.62×
Market median
-281% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on WELLVITA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
