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Wellmed ApS — Credit Rating and Financial Key Figures
CVR number: 44120186
Fundersvej 6 M, 7100 Vejle
tonny@stotec.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 173.33 | -33.46 |
| Wages and salaries | -49.93 | |
| Social security expenses | -0.20 | |
| EBIT | 123.19 | -33.46 |
| Other financial income | 0.02 | |
| Pre-tax profit | 123.21 | -33.46 |
| Income taxes | -43.52 | 7.36 |
| Net earnings | 79.69 | -26.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 260.50 | |
| Inventories total | 260.50 | |
| Current trade debtors | 46.16 | 24.49 |
| Current amounts owed by group member comp. | 360.46 | |
| Current other receivables | 1.43 | |
| Current deferred tax assets | 7.36 | |
| Short term receivables total | 47.60 | 392.31 |
| Cash and bank deposits | 88.95 | 1.92 |
| Cash and cash equivalents | 88.95 | 1.92 |
| Balance sheet total (assets) | 397.05 | 394.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 79.69 | |
| Profit of the financial year | 79.69 | -26.10 |
| Shareholders equity total | 119.69 | 93.59 |
| Non-current deferred tax liabilities | 43.52 | 43.52 |
| Non-current liabilities total | 43.52 | 43.52 |
| Current trade creditors | 24.51 | 10.00 |
| Current owed to group member | 191.13 | 191.13 |
| Other non-interest bearing current liabilities | 18.19 | 55.98 |
| Current liabilities total | 233.84 | 257.12 |
| Balance sheet total (liabilities) | 397.05 | 394.23 |
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