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Alt Well ApS — Credit Rating and Financial Key Figures
CVR number: 10161010
Sct. Clemens Vej 46, 9990 Skagen
eskerod1@hotmail.com
tel: 98945884
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 391.87 | 252.81 | 263.70 | 232.52 | 359.70 |
| Employee benefit expenses | - 338.28 | - 311.19 | - 343.37 | - 203.97 | - 374.94 |
| EBIT | 53.59 | -58.38 | -79.67 | 28.55 | -15.23 |
| Other financial income | 0.45 | ||||
| Other financial expenses | -2.62 | -3.80 | -3.88 | -4.79 | -1.11 |
| Pre-tax profit | 51.42 | -62.18 | -83.55 | 23.76 | -16.34 |
| Income taxes | -12.74 | ||||
| Net earnings | 38.69 | -62.18 | -83.55 | 23.76 | -16.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 26.18 | 25.65 | 27.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.70 | ||||
| Current other receivables | 1.43 | 2.38 | 7.02 | ||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 2.43 | 2.38 | 13.72 | ||
| Cash and bank deposits | 104.21 | 56.62 | 17.77 | 31.78 | 15.55 |
| Cash and cash equivalents | 104.21 | 56.62 | 17.77 | 31.78 | 15.55 |
| Balance sheet total (assets) | 130.39 | 84.70 | 47.15 | 31.78 | 29.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -97.81 | -59.13 | - 121.30 | - 204.85 | - 181.09 |
| Profit of the financial year | 38.69 | -62.18 | -83.55 | 23.76 | -16.34 |
| Shareholders equity total | 65.87 | 3.70 | -79.85 | -56.09 | -72.43 |
| Non-current deferred tax liabilities | 9.23 | ||||
| Non-current liabilities total | 9.23 | ||||
| Current loans from credit institutions | 20.90 | 24.90 | |||
| Current trade creditors | 20.00 | 48.99 | 26.60 | 18.00 | 24.00 |
| Short-term deferred tax liabilities | 7.92 | 8.23 | |||
| Other non-interest bearing current liabilities | 27.37 | 23.78 | 79.50 | 69.87 | 52.79 |
| Current liabilities total | 55.29 | 81.00 | 127.00 | 87.87 | 101.69 |
| Balance sheet total (liabilities) | 130.39 | 84.70 | 47.15 | 31.78 | 29.26 |
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