Wellvita Sport ApS — Credit Rating and Financial Key Figures
CVR number: 39667037
Energivej 4, 6700 Esbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.61 | -12.74 | -13.36 | -17.00 | -14.55 |
| EBIT | -12.61 | -12.74 | -13.36 | -17.00 | -14.55 |
| Other financial income | 0.68 | 0.52 | 0.05 | ||
| Other financial expenses | -0.09 | -0.01 | -0.01 | -1.46 | -0.05 |
| Pre-tax profit | -12.70 | -12.07 | -12.84 | -18.46 | -14.55 |
| Income taxes | 2.80 | 2.66 | 2.83 | 4.00 | 3.19 |
| Net earnings | -9.90 | -9.41 | -10.01 | -14.46 | -11.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.20 | 28.88 | 17.25 | 18.87 | 14.49 |
| Current deferred tax assets | 2.80 | 3.45 | 2.83 | 4.00 | 3.19 |
| Short term receivables total | 35.00 | 32.33 | 20.08 | 22.87 | 17.68 |
| Cash and bank deposits | 7.20 | 0.46 | 2.70 | 28.94 | 27.95 |
| Cash and cash equivalents | 7.20 | 0.46 | 2.70 | 28.94 | 27.95 |
| Balance sheet total (assets) | 42.20 | 32.79 | 22.77 | 51.81 | 45.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.91 | -17.80 | -27.21 | 2.77 | -11.68 |
| Profit of the financial year | -9.90 | -9.41 | -10.01 | -14.46 | -11.36 |
| Shareholders equity total | 32.20 | 22.79 | 12.77 | 38.32 | 26.95 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.17 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 13.50 | 13.50 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 13.50 | 18.68 |
| Balance sheet total (liabilities) | 42.20 | 32.79 | 22.77 | 51.81 | 45.63 |
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