WELLCO APS — Credit Rating and Financial Key Figures
CVR number: 39543354
Kornmarksvej 26, 2605 Brøndby
tech@surfway.dk
tel: 93919139
wellco.dk
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.13 | -4.58 |
| EBIT | -28.13 | -4.58 |
| Other financial expenses | -0.07 | |
| Pre-tax profit | -28.20 | -4.58 |
| Income taxes | 6.20 | 1.01 |
| Net earnings | -21.99 | -3.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 90.00 | 90.00 | |||
| Inventories total | 90.00 | 90.00 | |||
| Current trade debtors | 47.97 | ||||
| Current other receivables | 151.37 | 203.98 | 40.00 | 40.00 | 40.00 |
| Current deferred tax assets | 13.47 | 14.48 | |||
| Short term receivables total | 212.82 | 218.46 | 40.00 | 40.00 | 40.00 |
| Cash and bank deposits | 1.01 | ||||
| Cash and cash equivalents | 1.01 | ||||
| Balance sheet total (assets) | 303.83 | 308.46 | 40.00 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.78 | -47.77 | |||
| Profit of the financial year | -21.99 | -3.57 | |||
| Shareholders equity total | -22.77 | -11.34 | 40.00 | 40.00 | 40.00 |
| Non-current owed to group member | 276.83 | 281.83 | |||
| Non-current liabilities total | 276.83 | 281.83 | |||
| Current trade creditors | 1.09 | ||||
| Other non-interest bearing current liabilities | 48.69 | 37.97 | |||
| Current liabilities total | 49.77 | 37.97 | |||
| Balance sheet total (liabilities) | 303.83 | 308.46 | 40.00 | 40.00 | 40.00 |
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