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Intelligent Wellbeing Creation ApS — Credit Rating and Financial Key Figures
CVR number: 32364985
Brovej 20 A, 8800 Viborg
niels@heuer.biz
tel: 22727201
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 011.99 | - 724.69 | - 585.69 | 204.75 | 1 220.46 |
| Total depreciation | -2 223.01 | -1 072.48 | - 485.51 | ||
| EBIT | -1 011.99 | -2 947.70 | -1 658.17 | 204.75 | 734.94 |
| Other financial income | 1.15 | 16.19 | 50.80 | 84.68 | |
| Other financial expenses | -46.16 | -50.02 | - 329.48 | - 650.24 | -1 066.43 |
| Net income from associates (fin.) | 159.12 | - 541.44 | -1 374.08 | 353.11 | - 104.42 |
| Pre-tax profit | - 899.04 | -3 538.01 | -3 345.54 | -41.58 | - 351.23 |
| Income taxes | 547.65 | 464.70 | 302.03 | 549.87 | |
| Net earnings | - 899.04 | -2 990.36 | -2 880.84 | 260.45 | 198.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 7 765.16 | ||||
| Intangible assets total | 7 765.16 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 34.86 | 2 604.98 | 2 604.50 | 3 789.54 | 5 257.13 |
| Investments total | 34.86 | 2 604.98 | 2 604.50 | 3 789.54 | 5 257.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.03 | 33.82 | |||
| Current amounts owed by group member comp. | 2.75 | 508.81 | |||
| Current other receivables | 398.25 | 9.11 | 7.26 | 108.40 | 114.20 |
| Current deferred tax assets | 334.38 | 832.40 | 613.44 | 2 694.94 | |
| Short term receivables total | 398.25 | 378.52 | 876.23 | 1 230.66 | 2 809.14 |
| Cash and bank deposits | 67.85 | 0.49 | 7.96 | 9.69 | 152.94 |
| Cash and cash equivalents | 67.85 | 0.49 | 7.96 | 9.69 | 152.94 |
| Balance sheet total (assets) | 500.96 | 2 983.99 | 3 488.69 | 5 029.89 | 15 984.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 131.58 | 131.58 | 131.58 | 131.58 | 131.58 |
| Other reserves | 994.52 | 6 056.82 | |||
| Retained earnings | -3 305.71 | -2 141.11 | -4 136.94 | -7 017.79 | -12 814.17 |
| Profit of the financial year | - 899.04 | -2 990.36 | -2 880.84 | 260.45 | 198.64 |
| Shareholders equity total | -4 073.17 | -4 005.37 | -6 886.21 | -6 625.77 | -6 427.13 |
| Provisions | 696.54 | 960.98 | 1 265.75 | 3 736.58 | |
| Non-current owed to group member | 2 084.12 | ||||
| Non-current liabilities total | 2 084.12 | ||||
| Current trade creditors | 15.20 | 10.77 | 230.97 | 902.72 | |
| Current owed to group member | 2 375.48 | 3 777.47 | 6 828.51 | 7 563.68 | 14 943.37 |
| Short-term deferred tax liabilities | 99.34 | 39.85 | |||
| Other non-interest bearing current liabilities | 2 515.35 | 2 540.36 | 2 595.25 | 2 788.98 | |
| Accruals and deferred income | 34.29 | ||||
| Current liabilities total | 2 490.02 | 6 292.81 | 9 413.92 | 10 389.90 | 18 674.91 |
| Balance sheet total (liabilities) | 500.96 | 2 983.99 | 3 488.69 | 5 029.89 | 15 984.37 |
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