WELLINGTON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32467334
Flæsketorvet 26, 1711 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -6.88 | -8.13 | -9.38 | -8.13 |
| EBIT | -6.88 | -6.88 | -8.13 | -9.38 | -8.13 |
| Other financial income | 0.29 | 0.29 | |||
| Other financial expenses | -0.23 | -0.19 | -0.77 | -0.32 | -0.34 |
| Pre-tax profit | -7.10 | -7.06 | -8.89 | -9.41 | -8.17 |
| Income taxes | 5.02 | 3.43 | |||
| Net earnings | -7.10 | -2.05 | -8.89 | -9.41 | -4.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.02 | 3.43 | |||
| Short term receivables total | 5.02 | 3.43 | |||
| Cash and bank deposits | 99.57 | 92.69 | 84.61 | 76.77 | 68.94 |
| Cash and cash equivalents | 99.57 | 92.69 | 84.61 | 76.77 | 68.94 |
| Balance sheet total (assets) | 99.57 | 97.71 | 84.61 | 76.77 | 72.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -38.07 | -45.17 | -47.21 | -56.11 | -65.52 |
| Profit of the financial year | -7.10 | -2.05 | -8.89 | -9.41 | -4.74 |
| Shareholders equity total | 79.83 | 77.79 | 68.89 | 59.48 | 54.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 6.88 | 7.50 | 8.75 | 8.75 |
| Current owed to group member | 12.86 | 13.05 | 8.22 | 8.54 | 8.88 |
| Current liabilities total | 19.73 | 19.92 | 15.72 | 17.29 | 17.63 |
| Balance sheet total (liabilities) | 99.57 | 97.71 | 84.61 | 76.77 | 72.37 |
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