LIFEWISE ApS — Credit Rating and Financial Key Figures
CVR number: 35237984
Ryvangs Alle 91, 2900 Hellerup
sisse@lifewise.dk
tel: 22910263
lifewise.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 515.34 | 618.69 | 383.48 | 407.62 | 537.18 |
| Employee benefit expenses | - 432.89 | - 539.22 | - 322.69 | - 375.37 | - 461.91 |
| EBIT | 82.45 | 79.47 | 60.79 | 32.25 | 75.27 |
| Other financial income | 0.52 | 0.61 | 1.76 | 1.97 | |
| Other financial expenses | -0.15 | -1.21 | -1.55 | ||
| Pre-tax profit | 82.30 | 78.77 | 59.86 | 34.01 | 77.24 |
| Income taxes | -19.51 | -21.52 | -16.07 | -10.28 | -19.89 |
| Net earnings | 62.79 | 57.25 | 43.79 | 23.72 | 57.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.00 | 16.50 | 16.50 | 16.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 118.51 | 236.50 | 85.00 | 79.50 | 221.63 |
| Current amounts owed by group member comp. | 13.99 | 20.23 | 29.71 | 19.00 | |
| Prepayments and accrued income | 11.12 | 6.98 | |||
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short term receivables total | 143.63 | 243.48 | 105.23 | 109.21 | 240.63 |
| Cash and bank deposits | 206.11 | 135.94 | 161.62 | 101.07 | 86.92 |
| Cash and cash equivalents | 206.11 | 135.94 | 161.62 | 101.07 | 86.92 |
| Balance sheet total (assets) | 367.74 | 395.92 | 283.35 | 226.78 | 327.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 65.00 | 65.00 | 45.00 | 25.00 | 55.00 |
| Retained earnings | -51.15 | -53.36 | -41.11 | -22.32 | -53.60 |
| Profit of the financial year | 62.79 | 57.25 | 43.79 | 23.72 | 57.35 |
| Shareholders equity total | 156.64 | 148.89 | 127.68 | 106.40 | 138.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 21.00 | 21.00 | 21.00 | 31.13 |
| Current owed to group member | 4.00 | ||||
| Short-term deferred tax liabilities | 19.51 | 21.52 | 16.07 | 10.28 | 19.89 |
| Other non-interest bearing current liabilities | 170.58 | 200.50 | 118.60 | 89.09 | 137.78 |
| Current liabilities total | 211.10 | 247.03 | 155.67 | 120.38 | 188.79 |
| Balance sheet total (liabilities) | 367.74 | 395.92 | 283.35 | 226.78 | 327.54 |
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