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G2 WELLNESS ApS — Credit Rating and Financial Key Figures

CVR number: 31942705
Havneholmen 24, 1561 København V
gert_gade@hotmail.com
tel: 20300940
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit601.74638.521 019.761 171.35773.88
Employee benefit expenses- 169.80- 150.43- 177.88- 193.66- 173.58
Other operating expenses-8.23
Total depreciation- 168.74- 168.74- 168.74- 124.97- 124.97
EBIT263.19319.34673.14852.72467.11
Other financial income3.233.773.514.96
Other financial expenses-65.99-41.95-36.46-17.67-22.11
Pre-tax profit200.43281.16636.68838.56449.95
Income taxes-45.17-67.75- 136.32- 185.56-99.81
Net earnings155.26213.41500.36653.00350.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights132.50121.75
Goodwill111.00100.2589.50
Intangible assets total132.50121.75111.00100.2589.50
Buildings1 052.18894.19736.19446.88565.09
Tangible assets total1 052.18894.19736.19446.88565.09
Investments total593.23599.05605.30546.80549.27
Long term receivables total
Inventories total
Current trade debtors198.89467.80265.55478.39
Current amounts owed by group member comp.595.19310.21
Current other receivables559.8428.376.86312.39
Short term receivables total559.84822.45474.65577.93788.60
Cash and bank deposits266.39313.35475.89772.90578.14
Cash and cash equivalents266.39313.35475.89772.90578.14
Balance sheet total (assets)2 604.142 750.792 403.042 444.772 570.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased892.00500.00
Retained earnings999.05262.31-24.28476.081 129.08
Profit of the financial year155.26213.41500.36653.00350.14
Shareholders equity total1 279.311 492.721 101.081 254.081 604.22
Provisions22.3926.7824.4222.0626.08
Non-current trade creditors89.1593.2768.50
Non-current deferred tax liabilities47.2466.08138.69
Non-current liabilities total47.2466.08227.8393.2768.50
Current trade creditors210.69344.43532.16427.66558.40
Current owed to participating842.64240.2826.165.807.93
Current owed to group member171.66437.79286.12
Short-term deferred tax liabilities326.61283.70
Other non-interest bearing current liabilities30.205.4953.606.2021.77
Accruals and deferred income575.0022.98
Current liabilities total1 255.191 165.201 049.711 075.36871.81
Balance sheet total (liabilities)2 604.142 750.792 403.042 444.772 570.61
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