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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 417.71 | -1 052.36 |
| Employee benefit expenses | - 177.26 | - 301.30 |
| Total depreciation | - 107.13 | |
| EBIT | - 594.96 | -1 460.78 |
| Other financial income | 2.99 | |
| Other financial expenses | -3.41 | 32.86 |
| Pre-tax profit | - 598.37 | - 598.37 |
| Income taxes | - 892.27 | |
| Net earnings | - 598.37 | -1 490.65 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Development expenditure | 554.87 | |
| Intangible rights | 45.00 | 45.00 |
| Intangible assets total | 45.00 | 599.87 |
| 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 | 137.13 |
| Short term receivables total | 57.82 | 178.40 |
| Cash and bank deposits | 3.14 | 323.82 |
| Cash and cash equivalents | 3.14 | 323.82 |
| Balance sheet total (assets) | 152.61 | 1 203.76 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 54.30 |
| Other reserves | 432.80 | |
| Retained earnings | 1 255.18 | |
| Profit of the financial year | - 598.37 | -1 490.65 |
| Shareholders equity total | - 558.37 | 251.63 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.03 | 1.03 |
| Current trade creditors | 114.84 | 88.40 |
| Current owed to participating | 536.15 | |
| Short-term deferred tax liabilities | 10.00 | |
| Other non-interest bearing current liabilities | 595.11 | 316.56 |
| Current liabilities total | 710.98 | 952.13 |
| Balance sheet total (liabilities) | 152.61 | 1 203.76 |
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