Wellnox ApS — Credit Rating and Financial Key Figures
CVR number: 41503440
Fynsgade 18, 6400 Sønderborg
b2b@wellnox.dk
www.wellnox.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 250.00 | 208.00 | 53.00 | 555.00 | 299.02 |
| Employee benefit expenses | - 369.00 | - 243.00 | - 245.00 | - 324.00 | - 335.27 |
| Total depreciation | -9.00 | -11.00 | -12.00 | -38.30 | |
| EBIT | - 119.00 | -44.00 | - 203.00 | 219.00 | -74.54 |
| Other financial income | 69.56 | ||||
| Other financial expenses | -1.00 | -6.00 | -16.00 | -37.00 | -53.15 |
| Pre-tax profit | - 120.00 | -50.00 | - 219.00 | 182.00 | -58.14 |
| Income taxes | 22.00 | 10.00 | -32.00 | ||
| Net earnings | -98.00 | -40.00 | - 219.00 | 150.00 | -58.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 78.00 | 67.00 | 109.00 | 200.89 | |
| Tangible assets total | 78.00 | 67.00 | 109.00 | 200.89 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 187.00 | 276.00 | 226.00 | 429.00 | 442.56 |
| Inventories total | 187.00 | 276.00 | 226.00 | 429.00 | 442.56 |
| Current trade debtors | 157.00 | 161.00 | 201.00 | 200.00 | 226.31 |
| Current amounts owed by group member comp. | 6.00 | 6.00 | 45.00 | 76.36 | |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 8.00 | 18.00 | |||
| Current deferred tax assets | 22.00 | 32.00 | 32.00 | ||
| Short term receivables total | 181.00 | 207.00 | 239.00 | 263.00 | 302.66 |
| Cash and bank deposits | 234.00 | 61.00 | 27.00 | 77.00 | 5.00 |
| Cash and cash equivalents | 234.00 | 61.00 | 27.00 | 77.00 | 5.00 |
| Balance sheet total (assets) | 602.00 | 622.00 | 559.00 | 878.00 | 951.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 189.00 | 91.00 | 52.00 | - 167.00 | -17.14 |
| Profit of the financial year | -98.00 | -40.00 | - 219.00 | 150.00 | -58.14 |
| Shareholders equity total | 131.00 | 91.00 | - 127.00 | 23.00 | -35.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 73.00 | 10.00 |
| Other non-interest bearing current liabilities | 461.00 | 521.00 | 676.00 | 782.00 | 976.40 |
| Current liabilities total | 471.00 | 531.00 | 686.00 | 855.00 | 986.40 |
| Balance sheet total (liabilities) | 602.00 | 622.00 | 559.00 | 878.00 | 951.11 |
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