Wholeness.dk ApS — Credit Rating and Financial Key Figures
CVR number: 29690154
Nissumgårdsvej 10, Amstrup 8660 Skanderborg
jacob@wholeness.dk
tel: 24240622
www.wholeness.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 317.04 | ||||
| Wages and salaries | -6.94 | ||||
| Employee benefit expenses | -4.31 | -49.02 | |||
| EBIT | 317.04 | - 205.02 | 43.36 | -29.19 | 112.20 |
| Other financial income | -0.02 | ||||
| Other financial expenses | -2.86 | -0.30 | -1.68 | -0.02 | -0.10 |
| Pre-tax profit | 314.18 | - 205.32 | 41.65 | -29.22 | 112.10 |
| Income taxes | -22.43 | 0.00 | |||
| Net earnings | 291.75 | - 205.32 | 41.65 | -29.22 | 112.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 5.00 | 5.00 | ||
| Inventories total | 5.00 | 5.00 | 5.00 | ||
| Current trade debtors | 19.09 | 42.09 | 56.65 | 44.00 | |
| Current other receivables | 23.00 | ||||
| Short term receivables total | 42.09 | 42.09 | 56.65 | 44.00 | |
| Cash and bank deposits | 191.87 | 1.62 | 79.60 | 3.04 | 4.77 |
| Cash and cash equivalents | 191.87 | 1.62 | 79.60 | 3.04 | 4.77 |
| Balance sheet total (assets) | 238.96 | 48.71 | 79.60 | 64.69 | 48.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 45.61 | 47.83 |
| Retained earnings | - 482.73 | - 190.97 | - 125.00 | 29.22 | - 112.10 |
| Profit of the financial year | 291.75 | - 205.32 | 41.65 | -29.22 | 112.10 |
| Shareholders equity total | -65.97 | - 271.29 | 41.65 | 45.61 | 47.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 201.75 | 13.50 | 37.94 | 19.07 | |
| Current owed to participating | 53.86 | 245.66 | |||
| Short-term deferred tax liabilities | 22.43 | ||||
| Other non-interest bearing current liabilities | 26.89 | 60.84 | 0.95 | ||
| Current liabilities total | 304.93 | 320.00 | 37.94 | 19.07 | 0.95 |
| Balance sheet total (liabilities) | 238.96 | 48.71 | 79.60 | 64.69 | 48.77 |
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