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Herbalwise ApS — Credit Rating and Financial Key Figures
CVR number: 38766651
Holbergsgade 12, 1057 København K
hej@herbalwise.dk
tel: 28618002
https://herbalwise.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -85.43 | 2.21 | 52.76 | -6.54 | 45.24 |
| EBIT | -85.43 | 2.21 | 52.76 | -6.54 | 45.24 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -0.70 | ||||
| Pre-tax profit | -85.43 | 2.21 | 52.76 | -6.54 | 44.80 |
| Income taxes | -1.30 | ||||
| Net earnings | -85.43 | 2.21 | 52.76 | -6.54 | 43.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 81.00 | ||||
| Short term receivables total | 81.00 | ||||
| Cash and bank deposits | 0.44 | 2.00 | 24.02 | 92.31 | 129.48 |
| Cash and cash equivalents | 0.44 | 2.00 | 24.02 | 92.31 | 129.48 |
| Balance sheet total (assets) | 81.44 | 2.00 | 24.02 | 92.31 | 129.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | 50.00 | |||
| Retained earnings | -94.30 | - 179.73 | - 177.53 | -8.17 | -14.71 |
| Profit of the financial year | -85.43 | 2.21 | 52.76 | -6.54 | 43.50 |
| Shareholders equity total | - 139.73 | - 137.52 | -84.77 | 75.29 | 118.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 216.99 | 132.63 | 100.81 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 4.19 | 6.89 | 7.98 | 7.02 | 0.69 |
| Current liabilities total | 221.17 | 139.52 | 108.79 | 17.02 | 10.69 |
| Balance sheet total (liabilities) | 81.44 | 2.00 | 24.02 | 92.31 | 129.48 |
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