The One Wellness ApS — Credit Rating and Financial Key Figures
CVR number: 42913154
Langelandsvej 40, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 101.03 | -16.67 |
| Employee benefit expenses | - 227.20 | - 106.10 |
| EBIT | - 328.24 | - 122.77 |
| Other financial expenses | -8.03 | -6.88 |
| Pre-tax profit | - 336.26 | - 129.65 |
| Income taxes | 73.61 | 27.52 |
| Net earnings | - 262.65 | - 102.13 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 93.66 | 103.32 |
| Deferred tax assets | 73.61 | 101.13 |
| Long term receivables total | 73.61 | 101.13 |
| Inventories total | ||
| Current other receivables | 42.85 | 28.55 |
| Short term receivables total | 42.85 | 28.55 |
| Cash and bank deposits | 13.99 | 1.52 |
| Cash and cash equivalents | 13.99 | 1.52 |
| Balance sheet total (assets) | 224.11 | 234.52 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 262.65 | |
| Profit of the financial year | - 262.65 | - 102.13 |
| Shareholders equity total | - 222.65 | - 324.78 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 177.96 | 189.88 |
| Current owed to group member | 244.42 | 244.42 |
| Other non-interest bearing current liabilities | 14.38 | 115.00 |
| Current liabilities total | 446.76 | 559.30 |
| Balance sheet total (liabilities) | 224.11 | 234.52 |
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