Wellbeing ApS — Credit Rating and Financial Key Figures
CVR number: 43472860
Brumleby 73, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 294.83 | 934.36 |
| Employee benefit expenses | - 662.27 | - 666.08 |
| EBIT | 632.56 | 268.27 |
| Other financial income | 71.93 | 23.62 |
| Other financial expenses | -3.10 | -0.20 |
| Pre-tax profit | 701.38 | 291.70 |
| Income taxes | - 174.92 | -69.74 |
| Net earnings | 526.46 | 221.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.00 | |
| Current amounts owed by group member comp. | 0.67 | |
| Prepayments and accrued income | 313.25 | 1.85 |
| Current other receivables | 9.63 | 353.39 |
| Short term receivables total | 323.54 | 405.24 |
| Cash and bank deposits | 582.20 | 152.05 |
| Cash and cash equivalents | 582.20 | 152.05 |
| Balance sheet total (assets) | 905.74 | 557.29 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | |
| Retained earnings | - 500.00 | 26.46 |
| Profit of the financial year | 526.46 | 221.96 |
| Shareholders equity total | 566.46 | 288.43 |
| Non-current liabilities total | ||
| Current owed to group member | 134.00 | |
| Short-term deferred tax liabilities | 174.92 | 69.74 |
| Other non-interest bearing current liabilities | 164.36 | 65.12 |
| Current liabilities total | 339.28 | 268.86 |
| Balance sheet total (liabilities) | 905.74 | 557.29 |
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