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Wedel Goth Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39712830
Borgergade 41, 6700 Esbjerg
christian@partnerpack.dk
tel: 22672323
www.holistisklaegehus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 267.41 | 137.93 | 48.93 | 6.58 | 2.25 |
| Employee benefit expenses | - 253.32 | - 169.58 | -75.95 | ||
| Total depreciation | -6.34 | -6.34 | -6.34 | -3.17 | |
| EBIT | 7.74 | -38.00 | -33.37 | 3.41 | 2.25 |
| Other financial expenses | -3.90 | -4.77 | -3.26 | -1.69 | -0.00 |
| Pre-tax profit | 3.85 | -42.77 | -36.64 | 1.72 | 2.25 |
| Income taxes | -1.44 | 7.98 | 7.21 | -0.06 | -0.49 |
| Net earnings | 2.41 | -34.79 | -29.43 | 1.66 | 1.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.86 | 9.52 | 3.17 | ||
| Tangible assets total | 15.86 | 9.52 | 3.17 | ||
| Investments total | 47.30 | 9.48 | |||
| Non-current loans receivable | -8.22 | ||||
| Deferred tax assets | 8.22 | 15.43 | 15.37 | 14.88 | |
| Long term receivables total | 15.43 | 15.37 | 14.88 | ||
| Inventories total | |||||
| Current trade debtors | 1.07 | 0.72 | |||
| Current other receivables | 127.23 | 8.22 | 0.72 | 0.00 | 0.00 |
| Short term receivables total | 127.23 | 9.29 | 1.44 | 0.00 | 0.00 |
| Cash and bank deposits | 29.67 | 53.61 | 15.02 | 20.33 | |
| Cash and cash equivalents | 29.67 | 53.61 | 15.02 | 20.33 | |
| Balance sheet total (assets) | 220.06 | 81.90 | 35.07 | 35.70 | 14.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5.30 | 7.71 | -27.08 | -56.51 | -54.85 |
| Profit of the financial year | 2.41 | -34.79 | -29.43 | 1.66 | 1.75 |
| Shareholders equity total | 57.71 | 22.92 | -6.51 | -4.85 | -3.09 |
| Provisions | 0.55 | ||||
| Non-current other liabilities | 30.00 | ||||
| Non-current liabilities total | 30.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 8.00 | 8.00 | 2.00 |
| Current owed to participating | 8.60 | 29.80 | 30.01 | 32.55 | 15.97 |
| Short-term deferred tax liabilities | 3.13 | 1.89 | |||
| Other non-interest bearing current liabilities | 110.08 | 17.29 | 3.56 | ||
| Current liabilities total | 131.80 | 58.98 | 41.57 | 40.55 | 17.97 |
| Balance sheet total (liabilities) | 220.06 | 81.90 | 35.07 | 35.70 | 14.88 |
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