WELLTEK ApS — Credit Rating and Financial Key Figures
CVR number: 35828885
Jellingvej 3, 9230 Svenstrup J
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Other operating income | 764.00 |
| Gross profit | 325.73 |
| Employee benefit expenses | - 993.91 |
| Other operating expenses | -46.40 |
| EBIT | - 714.58 |
| Other financial expenses | -26.73 |
| Pre-tax profit | 22.69 |
| Income taxes | -5.52 |
| Net earnings | 17.17 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 32.01 |
| Current amounts owed by group member comp. | 23.66 |
| Current other receivables | 26.35 |
| Short term receivables total | 82.03 |
| Cash and bank deposits | 58.90 |
| Cash and cash equivalents | 58.90 |
| Balance sheet total (assets) | 140.93 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 22.49 |
| Profit of the financial year | 17.17 |
| Shareholders equity total | 89.66 |
| Non-current liabilities total | |
| Current trade creditors | 27.33 |
| Current owed to group member | 9.89 |
| Other non-interest bearing current liabilities | 14.05 |
| Current liabilities total | 51.27 |
| Balance sheet total (liabilities) | 140.93 |
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