Wellendorph Farma ApS — Credit Rating and Financial Key Figures
CVR number: 39727617
Birkholmsvej 31, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.25 | -5.25 | |
| Gross profit | -5.00 | -5.00 | -5.00 | -5.25 | -5.25 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.25 | -5.25 |
| Other financial income | 5.44 | 1.47 | 0.01 | ||
| Other financial expenses | -0.06 | -0.14 | -7.01 | -15.03 | -16.28 |
| Pre-tax profit | -5.06 | -5.14 | -6.57 | -18.81 | -21.52 |
| Net earnings | -5.06 | -5.14 | -6.57 | -18.81 | -21.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16.50 | 16.50 | 16.50 | 223.40 | 223.40 |
| Investments total | 16.50 | 16.50 | 16.50 | 223.40 | 223.40 |
| Non-curr. owed by particip. interest comp. | 205.44 | ||||
| Long term receivables total | 205.44 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.20 | 40.06 | 9.90 | 5.66 | 6.42 |
| Cash and cash equivalents | 2.20 | 40.06 | 9.90 | 5.66 | 6.42 |
| Balance sheet total (assets) | 18.70 | 56.56 | 231.84 | 229.06 | 229.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10.76 | 5.70 | 0.56 | -6.01 | -24.82 |
| Profit of the financial year | -5.06 | -5.14 | -6.57 | -18.81 | -21.52 |
| Shareholders equity total | 6.70 | 40.56 | 33.99 | 15.18 | -6.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 10.00 | 5.00 | 5.00 |
| Current owed to participating | 7.00 | 11.00 | 187.85 | 208.88 | 231.15 |
| Current liabilities total | 12.00 | 16.00 | 197.85 | 213.88 | 236.15 |
| Balance sheet total (liabilities) | 18.70 | 56.56 | 231.84 | 229.06 | 229.81 |
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