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Self Wellness ApS — Credit Rating and Financial Key Figures
CVR number: 43409220
Lyngbyvej 20, 2100 København Ø
self@self.io
tel: 53331349
www.self.io
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 417.71 | -1 052.36 | 195.59 |
| Employee benefit expenses | - 177.26 | - 301.30 | - 582.46 |
| Total depreciation | -77.93 | -10.69 | |
| EBIT | - 594.96 | -1 431.58 | - 397.55 |
| Other financial income | 2.99 | 5.94 | |
| Other financial expenses | -3.41 | -32.86 | -90.20 |
| Pre-tax profit | - 598.37 | -1 461.44 | - 481.82 |
| Net earnings | - 598.37 | -1 461.44 | - 481.82 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 584.07 | 1 215.33 | |
| Intangible rights | 45.00 | 45.00 | 159.86 |
| Intangible assets total | 45.00 | 629.07 | 1 375.19 |
| Tangible assets total | |||
| Other non-current investments | 54.75 | ||
| Investments total | 46.65 | 101.67 | |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 11.00 | 41.27 | |
| Current other receivables | 46.82 | 136.74 | |
| Short term receivables total | 57.82 | 178.01 | |
| Cash and bank deposits | 3.14 | 323.82 | 0.02 |
| Cash and cash equivalents | 3.14 | 323.82 | 0.02 |
| Balance sheet total (assets) | 152.61 | 1 232.58 | 1 375.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 54.30 | 54.30 |
| Other reserves | 432.80 | 947.95 | |
| Retained earnings | 1 255.18 | - 650.61 | |
| Profit of the financial year | - 598.37 | -1 461.44 | - 481.82 |
| Shareholders equity total | - 558.37 | 280.83 | - 130.18 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.03 | 0.12 | |
| Current trade creditors | 114.84 | 88.40 | 56.39 |
| Current owed to participating | 536.15 | ||
| Short-term deferred tax liabilities | 10.00 | ||
| Other non-interest bearing current liabilities | 595.11 | 317.19 | 1 448.88 |
| Current liabilities total | 710.98 | 951.75 | 1 505.39 |
| Balance sheet total (liabilities) | 152.61 | 1 232.58 | 1 375.21 |
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