WELLBEING CLINIC ApS — Credit Rating and Financial Key Figures

CVR number: 44294656
Peter Appels Vej 48, Ganløse 3660 Stenløse
post@hannebreitenstein.dk
tel: 26898501

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit1 002.95
Employee benefit expenses-43.78
Total depreciation- 618.18
EBIT340.98
Other financial income-14.61
Other financial expenses-4.64
Pre-tax profit321.74
Income taxes-70.76
Net earnings250.97

Assets (kDKK)

2024
Intangible assets total
Machinery and equipment449.90
Tangible assets total449.90
Investments total14.00
Long term receivables total
Inventories total
Current other receivables0.60
Current deferred tax assets77.26
Short term receivables total77.85
Cash and bank deposits652.34
Cash and cash equivalents652.34
Balance sheet total (assets)1 194.09

Equity and liabilities (kDKK)

2024
Share capital40.00
Profit of the financial year250.97
Shareholders equity total290.97
Non-current liabilities total
Current trade creditors25.69
Current owed to participating686.30
Short-term deferred tax liabilities148.02
Other non-interest bearing current liabilities43.11
Current liabilities total903.12
Balance sheet total (liabilities)1 194.09
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