Komplementarselskabet Well-Come Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 42019976
Nyhavn 63 B, 1051 København K
lb@vaegter-gaarden.com
tel: 40223230
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.30 | 0.75 | -17.96 | -10.94 |
| EBIT | -6.30 | 0.75 | -17.96 | -10.94 |
| Other financial income | 0.90 | 1.21 | ||
| Other financial expenses | -0.17 | -2.45 | -1.63 | -4.00 |
| Pre-tax profit | -6.48 | -0.48 | -18.70 | -13.73 |
| Net earnings | -6.48 | -0.48 | -18.70 | -13.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 19.25 | 45.64 | 61.86 | |
| Current other receivables | 1.60 | 21.60 | 28.67 | 20.00 |
| Short term receivables total | 1.60 | 40.85 | 74.31 | 81.86 |
| Cash and bank deposits | 39.83 | 0.10 | 1.59 | 0.34 |
| Cash and cash equivalents | 39.83 | 0.10 | 1.59 | 0.34 |
| Balance sheet total (assets) | 41.42 | 40.95 | 75.91 | 82.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.48 | -6.95 | -25.65 | |
| Profit of the financial year | -6.48 | -0.48 | -18.70 | -13.73 |
| Shareholders equity total | 33.52 | 33.05 | 14.35 | 0.62 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.90 | 6.00 | 22.60 | |
| Current owed to group member | 55.56 | 58.98 | ||
| Other non-interest bearing current liabilities | 7.90 | |||
| Current liabilities total | 7.90 | 7.90 | 61.56 | 81.58 |
| Balance sheet total (liabilities) | 41.42 | 40.95 | 75.91 | 82.20 |
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