PHAN WELLNESS ApS — Credit Rating and Financial Key Figures
CVR number: 32353673
Lyngbyvej 5, 2100 København Ø
sudarathansen56@gmail.com
tel: 29629835
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.85 | 112.36 | 203.18 | 69.80 | 72.54 |
| Employee benefit expenses | -80.27 | - 106.59 | - 175.19 | -69.19 | -63.31 |
| EBIT | -0.41 | 5.77 | 28.00 | 0.61 | 9.23 |
| Other financial expenses | -1.69 | -6.13 | -0.67 | ||
| Pre-tax profit | -2.10 | -0.35 | 27.33 | 0.61 | 9.23 |
| Income taxes | 0.18 | -0.73 | -6.09 | -0.67 | -2.03 |
| Net earnings | -1.92 | -1.08 | 21.24 | -0.06 | 7.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 30.00 | 28.10 | 0.69 | ||
| Current deferred tax assets | 1.84 | 1.10 | 7.48 | 7.34 | 7.32 |
| Short term receivables total | 1.84 | 31.10 | 35.58 | 8.04 | 7.32 |
| Cash and bank deposits | 51.95 | 85.57 | 66.92 | 66.45 | 72.96 |
| Cash and cash equivalents | 51.95 | 85.57 | 66.92 | 66.45 | 72.96 |
| Balance sheet total (assets) | 53.79 | 116.67 | 102.50 | 74.49 | 80.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.86 | ||||
| Retained earnings | 1.73 | 4.67 | 3.59 | 24.83 | 24.77 |
| Profit of the financial year | -1.92 | -1.08 | 21.24 | -0.06 | 7.20 |
| Shareholders equity total | 14.67 | 43.59 | 64.83 | 64.77 | 71.97 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 12.46 | ||||
| Other non-interest bearing current liabilities | 39.11 | 73.09 | 25.21 | 9.72 | 8.31 |
| Current liabilities total | 39.11 | 73.09 | 37.67 | 9.72 | 8.31 |
| Balance sheet total (liabilities) | 53.79 | 116.67 | 102.50 | 74.49 | 80.28 |
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