Health and wellness ApS — Credit Rating and Financial Key Figures
CVR number: 43754459
Herlev Bygade 27, 2730 Herlev
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 479.42 |
| Employee benefit expenses | -0.35 |
| Total depreciation | - 138.41 |
| EBIT | - 618.18 |
| Other financial expenses | -0.01 |
| Pre-tax profit | - 618.19 |
| Income taxes | 136.00 |
| Net earnings | - 482.19 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 1 204.27 |
| Machinery and equipment | 1 140.08 |
| Tangible assets total | 2 344.35 |
| Other receivables | 117.49 |
| Investments total | 117.49 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 162.00 |
| Current deferred tax assets | 136.00 |
| Short term receivables total | 298.00 |
| Cash and bank deposits | 49.37 |
| Cash and cash equivalents | 49.37 |
| Balance sheet total (assets) | 2 809.22 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 482.19 |
| Shareholders equity total | - 442.19 |
| Non-current liabilities total | |
| Current trade creditors | 557.09 |
| Current owed to participating | 1 597.00 |
| Current owed to group member | 1 085.00 |
| Other non-interest bearing current liabilities | 12.32 |
| Current liabilities total | 3 251.41 |
| Balance sheet total (liabilities) | 2 809.22 |
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