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K/S WELL STREET — Credit Rating and Financial Key Figures
CVR number: 29769419
Slotsmarken 18, 2970 Hørsholm
js@procuragroup.dk
tel: 33119196
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 448.37 | 7 428.40 | 1 591.03 | 927.69 | 936.08 |
| Gross profit | 2 448.37 | 7 428.40 | 1 591.03 | 927.69 | 936.08 |
| Other operating expenses | - 300.18 | -1 221.15 | - 423.03 | - 265.95 | - 193.13 |
| Reduction in value of non-current assets | 5 500.16 | -5 910.20 | -1 781.02 | 603.49 | - 180.78 |
| EBIT | 2 148.19 | 6 207.26 | 1 168.00 | 661.74 | 742.96 |
| Other financial income | 86.17 | 1 099.84 | 157.93 | 18.54 | 292.94 |
| Other financial expenses | -2 968.23 | -2 196.88 | -1 146.23 | - 687.49 | - 366.50 |
| Pre-tax profit | 4 766.30 | - 799.98 | -1 601.32 | 596.27 | 488.61 |
| Net earnings | 4 766.30 | - 799.98 | -1 601.32 | 596.27 | 488.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 808.47 | 22 022.26 | 12 436.94 | 13 040.43 | 12 859.65 |
| Tangible assets total | 32 808.47 | 22 022.26 | 12 436.94 | 13 040.43 | 12 859.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.17 | ||||
| Current other receivables | 20.95 | 23.35 | 21.66 | 26.25 | 10.72 |
| Short term receivables total | 21.12 | 23.35 | 21.66 | 26.25 | 10.72 |
| Cash and bank deposits | 188.16 | 151.45 | 861.26 | 77.44 | 66.78 |
| Cash and cash equivalents | 188.16 | 151.45 | 861.26 | 77.44 | 66.78 |
| Balance sheet total (assets) | 33 017.75 | 22 197.06 | 13 319.86 | 13 144.12 | 12 937.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 29 000.00 | 29 000.00 | 29 000.00 | 29 000.00 | 29 000.00 |
| Other restricted equity | -3 968.00 | -3 488.00 | -3 488.00 | -4 088.00 | -3 952.47 |
| Retained earnings | -20 271.64 | -15 553.34 | -17 473.32 | -19 074.64 | -18 510.89 |
| Profit of the financial year | 4 766.30 | - 799.98 | -1 601.32 | 596.27 | 488.61 |
| Shareholders equity total | 9 526.66 | 9 158.68 | 6 437.36 | 6 433.64 | 7 025.25 |
| Non-current loans from credit institutions | 20 976.16 | 11 520.52 | 5 872.34 | 5 606.49 | 4 775.09 |
| Non-current liabilities total | 20 976.16 | 11 520.52 | 5 872.34 | 5 606.49 | 4 775.09 |
| Current loans from credit institutions | 1 499.67 | 809.96 | 473.93 | 528.87 | 558.88 |
| Other non-interest bearing current liabilities | 388.66 | 344.33 | 330.01 | 359.07 | 371.97 |
| Accruals and deferred income | 626.60 | 363.57 | 206.22 | 216.06 | 205.96 |
| Current liabilities total | 2 514.93 | 1 517.86 | 1 010.16 | 1 103.99 | 1 136.81 |
| Balance sheet total (liabilities) | 33 017.75 | 22 197.06 | 13 319.86 | 13 144.12 | 12 937.15 |
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