NA Wellness ApS — Credit Rating and Financial Key Figures
CVR number: 41559241
Søndergade 8, 7400 Herning
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -20.63 |
| Costs of management | - 236.45 |
| Costs of distribution | - 218.62 |
| EBIT | - 475.69 |
| Other financial expenses | -8.38 |
| Pre-tax profit | - 484.07 |
| Income taxes | 13.98 |
| Net earnings | - 470.09 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Buildings | 54.72 |
| Machinery and equipment | 120.69 |
| Tangible assets total | 175.41 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 3.10 |
| Prepayments and accrued income | 1.04 |
| Current deferred tax assets | 13.98 |
| Short term receivables total | 18.13 |
| Cash and bank deposits | 77.48 |
| Cash and cash equivalents | 77.48 |
| Balance sheet total (assets) | 271.02 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 470.09 |
| Shareholders equity total | - 430.09 |
| Non-current other liabilities | 5.94 |
| Non-current liabilities total | 5.94 |
| Current trade creditors | 395.21 |
| Other non-interest bearing current liabilities | 299.96 |
| Current liabilities total | 695.17 |
| Balance sheet total (liabilities) | 271.02 |
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