WHOLEBODYCHALLENGE IVS
CVR number: 36064765
Holmbjerggårdsvej 50, Erritsø 7000 Fredericia
wbc@wholebodychallenge.dk
www.wholebodychallenge.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 80.71 | 61.37 | |
| External services | -72.44 | -49.10 | |
| Gross profit | 8.27 | 12.27 | |
| Employee benefit expenses | -3.75 | -13.89 | |
| Total depreciation | -5.00 | ||
| EBIT | 4.52 | -1.63 | 5.00 |
| Pre-tax profit | 4.52 | -1.63 | 5.00 |
| Income taxes | -0.99 | 0.36 | |
| Net earnings | 3.53 | -1.27 | 5.00 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 9.73 | 4.63 |
| Inventories total | 9.73 | 4.63 |
| Current trade debtors | 1.29 | 0.99 |
| Short term receivables total | 1.29 | 0.99 |
| Cash and bank deposits | 9.34 | 6.48 |
| Cash and cash equivalents | 9.34 | 6.48 |
| Balance sheet total (assets) | 20.36 | 12.10 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 12.41 | 15.94 | |
| Retained earnings | -5.00 | ||
| Profit of the financial year | 3.53 | -1.27 | 5.00 |
| Shareholders equity total | 15.94 | 14.67 | |
| Provisions | -0.36 | ||
| Non-current liabilities total | |||
| Current trade creditors | 0.01 | 0.32 | |
| Short-term deferred tax liabilities | 0.99 | ||
| Other non-interest bearing current liabilities | 3.43 | -2.53 | |
| Current liabilities total | 4.42 | -2.21 | |
| Balance sheet total (liabilities) | 20.36 | 12.10 |
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