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HELSEWORLD.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35526560
Torvald Køhlsvej 45, 8300 Odder
jesper@helseworld.dk
tel: 51886762
https://www.helseworld.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 831.11 | 788.45 | 686.87 | 577.69 | 469.73 |
| Employee benefit expenses | - 671.37 | - 628.46 | - 599.12 | - 582.72 | - 681.69 |
| Total depreciation | -5.77 | ||||
| EBIT | 153.97 | 159.99 | 87.75 | -5.03 | - 211.95 |
| Other financial income | 0.04 | 0.88 | |||
| Other financial expenses | -42.37 | -44.75 | -44.95 | -45.83 | -68.20 |
| Pre-tax profit | 111.61 | 115.24 | 42.80 | -50.82 | - 279.27 |
| Income taxes | - 150.00 | ||||
| Net earnings | 111.61 | 115.24 | 42.80 | - 200.82 | - 279.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Long term receivables total | |||||
| Finished products/goods | 687.19 | 728.29 | 715.86 | 606.43 | |
| Inventories total | 687.19 | 728.29 | 715.86 | 606.43 | |
| Current trade debtors | 18.63 | 14.75 | 19.10 | 4.74 | |
| Current other receivables | 1.20 | 10.78 | 5.57 | 15.00 | |
| Current deferred tax assets | 150.00 | 150.00 | 150.00 | ||
| Short term receivables total | 169.83 | 175.53 | 174.67 | 4.74 | 15.00 |
| Cash and bank deposits | 212.53 | 272.12 | 360.73 | 470.22 | 718.33 |
| Cash and cash equivalents | 212.53 | 272.12 | 360.73 | 470.22 | 718.33 |
| Balance sheet total (assets) | 1 093.56 | 1 199.94 | 1 275.26 | 1 105.39 | 757.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 438.89 | - 327.29 | - 212.05 | - 169.25 | - 370.06 |
| Profit of the financial year | 111.61 | 115.24 | 42.80 | - 200.82 | - 279.27 |
| Shareholders equity total | - 227.29 | - 112.05 | -69.25 | - 270.06 | - 549.33 |
| Non-current loans from credit institutions | 28.99 | ||||
| Non-current liabilities total | 28.99 | ||||
| Current trade creditors | 71.00 | 86.39 | 104.78 | 34.17 | 22.00 |
| Current owed to group member | 1 055.75 | 1 097.98 | 1 141.90 | 1 187.58 | 1 053.92 |
| Other non-interest bearing current liabilities | 165.10 | 127.61 | 97.82 | 153.70 | 230.74 |
| Current liabilities total | 1 291.86 | 1 311.99 | 1 344.51 | 1 375.45 | 1 306.66 |
| Balance sheet total (liabilities) | 1 093.56 | 1 199.94 | 1 275.26 | 1 105.39 | 757.33 |
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