Well Curated Wellness ApS — Credit Rating and Financial Key Figures
CVR number: 41952474
Sejrøgade 9, 2100 København Ø
anders@lutzhoft.dk
tel: 61663722
www.andersholten.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 394.44 | 391.28 | 346.19 | 238.14 |
| Employee benefit expenses | - 364.42 | - 423.47 | - 359.59 | - 243.38 |
| EBIT | 30.02 | -32.18 | -13.40 | -5.24 |
| Other financial income | -4.87 | 0.70 | 0.21 | |
| Other financial expenses | -0.48 | -3.93 | -0.23 | |
| Pre-tax profit | 29.54 | -40.98 | -12.70 | -5.26 |
| Income taxes | -6.64 | 8.23 | -9.38 | |
| Net earnings | 22.89 | -32.74 | -12.70 | -14.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 13.18 | |||
| Current other receivables | 46.63 | 0.46 | 10.52 | 2.00 |
| Current deferred tax assets | 8.52 | |||
| Short term receivables total | 46.63 | 8.98 | 10.52 | 15.18 |
| Cash and bank deposits | 44.70 | 28.91 | 71.50 | 14.30 |
| Cash and cash equivalents | 44.70 | 28.91 | 71.50 | 14.30 |
| Balance sheet total (assets) | 91.33 | 37.90 | 82.02 | 29.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.89 | -9.85 | -22.55 | |
| Profit of the financial year | 22.89 | -32.74 | -12.70 | -14.64 |
| Shareholders equity total | 62.89 | 30.15 | 17.45 | 2.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.52 | 3.00 | 3.05 | 4.80 |
| Current owed to participating | 4.28 | 4.28 | 8.52 | 3.58 |
| Short-term deferred tax liabilities | 6.64 | |||
| Other non-interest bearing current liabilities | 0.47 | 53.00 | 18.30 | |
| Current liabilities total | 28.44 | 7.75 | 64.57 | 26.67 |
| Balance sheet total (liabilities) | 91.33 | 37.90 | 82.02 | 29.49 |
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