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Wholeness.dk ApS — Credit Rating and Financial Key Figures
CVR number: 29690154
Dalstedvej 5, Vinding 8654 Bryrup
jacob@wholeness.dk
tel: 24240622
www.wholeness.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 213.94 | 93.63 | |||
| Wages and salaries | -6.94 | ||||
| Employee benefit expenses | -4.31 | -49.02 | -27.53 | ||
| Other operating expenses | -52.73 | -93.88 | |||
| EBIT | - 205.02 | 43.36 | -29.19 | 112.10 | -27.78 |
| Other financial income | -0.02 | 0.01 | 0.21 | ||
| Other financial expenses | -0.30 | -1.68 | -0.02 | -0.10 | 0.25 |
| Pre-tax profit | - 205.32 | 41.65 | -29.22 | 112.10 | -27.32 |
| Income taxes | 0.00 | ||||
| Net earnings | - 205.32 | 41.65 | -29.22 | 112.10 | -27.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 5.00 | |||
| Inventories total | 5.00 | 5.00 | |||
| Current trade debtors | 42.09 | 56.65 | 44.00 | 4.36 | |
| Short term receivables total | 42.09 | 56.65 | 44.00 | 4.36 | |
| Cash and bank deposits | 1.62 | 79.60 | 3.04 | 4.77 | 2.18 |
| Cash and cash equivalents | 1.62 | 79.60 | 3.04 | 4.77 | 2.18 |
| Balance sheet total (assets) | 48.71 | 79.60 | 64.69 | 48.77 | 6.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 45.61 | 47.83 | 0.85 |
| Retained earnings | - 190.97 | - 125.00 | 29.22 | - 112.10 | 27.32 |
| Profit of the financial year | - 205.32 | 41.65 | -29.22 | 112.10 | -27.32 |
| Shareholders equity total | - 271.29 | 41.65 | 45.61 | 47.83 | 0.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 37.94 | 19.07 | ||
| Current owed to participating | 245.66 | ||||
| Other non-interest bearing current liabilities | 60.84 | 0.95 | 5.69 | ||
| Current liabilities total | 320.00 | 37.94 | 19.07 | 0.95 | 5.69 |
| Balance sheet total (liabilities) | 48.71 | 79.60 | 64.69 | 48.77 | 6.54 |
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