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Star Wellness ApS — Credit Rating and Financial Key Figures

CVR number: 38945432
Jernbanevej 1 A, 2800 Kongens Lyngby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit197.041 280.6481.09-4.08
Employee benefit expenses- 281.04- 277.43- 130.00
Total depreciation- 103.85- 133.85
EBIT- 187.85869.36-48.91-4.08
Other financial expenses-58.47-21.44-1.26
Pre-tax profit- 246.32847.92-50.16-4.08
Income taxes6.96-75.46
Net earnings- 239.36772.46-50.16-4.08

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill628.70525.37
Intangible assets total628.70525.37
Machinery and equipment182.84152.32
Tangible assets total182.84152.32
Investments total210.05
Non-current other receivables210.05
Long term receivables total210.05
Inventories total
Current trade debtors106.00208.88
Current amounts owed by group member comp.69.7569.75
Prepayments and accrued income3.34
Current other receivables127.2098.57118.71
Current deferred tax assets6.96
Short term receivables total243.50307.45118.7169.7569.75
Cash and bank deposits101.41139.70128.73
Cash and cash equivalents101.41139.70128.73
Balance sheet total (assets)1 366.501 334.90247.4469.7569.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 202.61- 441.9760.9410.786.70
Profit of the financial year- 239.36772.46-50.16-4.08
Shareholders equity total- 391.97380.5060.7856.7056.70
Non-current other liabilities163.31163.31
Non-current deferred tax liabilities13.05
Non-current liabilities total163.31163.3113.05
Current trade creditors80.98
Current owed to participating13.05
Current owed to group member1 516.45578.23153.69
Short-term deferred tax liabilities75.46
Other non-interest bearing current liabilities78.7056.4332.97
Current liabilities total1 595.16791.09186.6613.05
Balance sheet total (liabilities)1 366.501 334.90247.4469.7569.75
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