WELL HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 34726825
Broengen 6, 9700 Brønderslev
eva@lamanoverde.as
tel: 26279206
www.lamanoverde.as
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.16 | -5.00 | |||
| EBIT | -10.16 | -5.00 | |||
| Other financial expenses | - 543.67 | ||||
| Income from other inv. held as non-curr. assets | -1 819.34 | -2 912.11 | - 533.12 | - 196.59 | -16.19 |
| Pre-tax profit | -2 373.16 | -2 917.11 | - 533.12 | - 196.59 | -16.19 |
| Net earnings | -2 373.16 | -2 917.11 | - 533.12 | - 196.59 | -16.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 89.51 | 777.40 | 244.28 | 47.69 | 31.50 |
| Investments total | 89.51 | 777.40 | 244.28 | 47.69 | 31.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12 475.79 | 493.29 | 493.29 | 300.00 | 360.00 |
| Short term receivables total | 12 475.79 | 493.29 | 493.29 | 300.00 | 360.00 |
| Balance sheet total (assets) | 12 565.30 | 1 270.69 | 737.57 | 347.69 | 391.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 13 850.00 | 19 850.00 | 19 850.00 | 19 850.00 | 19 850.00 |
| Other reserves | 2 400.00 | ||||
| Retained earnings | -13 715.07 | -16 088.23 | -19 005.35 | -19 538.47 | -19 735.06 |
| Profit of the financial year | -2 373.16 | -2 917.11 | - 533.12 | - 196.59 | -16.19 |
| Shareholders equity total | 161.77 | 844.65 | 311.53 | 114.94 | 98.75 |
| Non-current liabilities total | |||||
| Current owed to participating | 5 008.33 | ||||
| Current owed to group member | 7 380.04 | 405.88 | 405.88 | 232.75 | 292.75 |
| Other non-interest bearing current liabilities | 15.15 | 20.15 | 20.15 | ||
| Current liabilities total | 12 403.53 | 426.03 | 426.03 | 232.75 | 292.75 |
| Balance sheet total (liabilities) | 12 565.30 | 1 270.69 | 737.57 | 347.69 | 391.50 |
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