WellInt ApS — Credit Rating and Financial Key Figures

CVR number: 42588563

Susåvænget 43, 6710 Esbjerg V

cwh@wellint.dk

www.wellint.dk

Free credit report

Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	355.89	319.29	30.32	397.33
Employee benefit expenses	-91.18	- 520.00	-0.34	- 373.45
EBIT	264.71	- 200.71	29.98	23.88
Other financial income				1.01
Other financial expenses	-0.06	-3.98	-0.01
Pre-tax profit	264.65	- 204.69	29.97	24.89
Income taxes	-58.21
Net earnings	206.44	- 204.69	29.97	24.89

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	253.46			53.75
Prepayments and accrued income	0.94	3.23	3.39	3.46
Current other receivables		20.00	0.52	0.20
Current deferred tax assets			28.00	14.00
Short term receivables total	254.40	23.23	31.91	71.41
Cash and bank deposits	153.52	52.44	52.70	120.42
Cash and cash equivalents	153.52	52.44	52.70	120.42
Balance sheet total (assets)	407.92	75.67	84.61	191.83

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		206.44	1.75	31.72
Profit of the financial year	206.44	- 204.69	29.97	24.89
Shareholders equity total	246.44	41.75	71.72	96.61
Non-current liabilities total
Current trade creditors	10.00	13.55	10.00	10.00
Short-term deferred tax liabilities	58.21
Other non-interest bearing current liabilities	93.27	20.37	2.89	85.21
Current liabilities total	161.48	33.92	12.89	95.21
Balance sheet total (liabilities)	407.92	75.67	84.61	191.83

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