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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 394.44 | 391.28 | 376.16 |
| Employee benefit expenses | - 364.42 | - 423.47 | - 323.14 |
| EBIT | 30.02 | -32.18 | 53.02 |
| Other financial income | -4.87 | 0.44 | |
| Other financial expenses | -0.48 | -3.93 | -36.04 |
| Pre-tax profit | 29.54 | -40.98 | 17.42 |
| Income taxes | -6.64 | 8.23 | -7.57 |
| Net earnings | 22.89 | -32.74 | 9.85 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 17.05 | ||
| Current other receivables | 46.63 | 0.46 | 6.82 |
| Current deferred tax assets | 8.52 | 3.02 | |
| Short term receivables total | 46.63 | 8.98 | 26.89 |
| Cash and bank deposits | 44.70 | 28.91 | 92.49 |
| Cash and cash equivalents | 44.70 | 28.91 | 92.49 |
| Balance sheet total (assets) | 91.33 | 37.90 | 119.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.89 | -9.85 | |
| Profit of the financial year | 22.89 | -32.74 | 9.85 |
| Shareholders equity total | 62.89 | 30.15 | 39.99 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3.09 | ||
| Current trade creditors | 17.52 | 3.00 | 33.21 |
| Current owed to participating | 4.28 | 4.28 | 4.28 |
| Short-term deferred tax liabilities | 6.64 | ||
| Other non-interest bearing current liabilities | 0.47 | 38.82 | |
| Current liabilities total | 28.44 | 7.75 | 79.39 |
| Balance sheet total (liabilities) | 91.33 | 37.90 | 119.38 |
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