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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 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 002.95 | 5 569.59 |
| Employee benefit expenses | -43.78 | -1 005.90 |
| Total depreciation | - 618.18 | - 301.57 |
| EBIT | 340.98 | 4 262.12 |
| Other financial income | -14.61 | -66.42 |
| Other financial expenses | -4.64 | -12.29 |
| Pre-tax profit | 321.74 | 4 183.42 |
| Income taxes | -70.76 | - 923.03 |
| Net earnings | 250.97 | 3 260.38 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 449.90 | 679.58 |
| Tangible assets total | 449.90 | 679.58 |
| Investments total | 14.00 | 67.91 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 16.93 | |
| Current other receivables | 0.60 | 0.60 |
| Current deferred tax assets | 77.26 | 70.32 |
| Short term receivables total | 77.85 | 87.85 |
| Cash and bank deposits | 652.34 | 4 072.64 |
| Cash and cash equivalents | 652.34 | 4 072.64 |
| Balance sheet total (assets) | 1 194.09 | 4 907.98 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 3 500.00 | |
| Retained earnings | -3 249.03 | |
| Profit of the financial year | 250.97 | 3 260.38 |
| Shareholders equity total | 290.97 | 3 551.36 |
| Non-current liabilities total | ||
| Current trade creditors | 25.69 | 9.59 |
| Current owed to participating | 686.30 | 410.71 |
| Short-term deferred tax liabilities | 148.02 | 801.10 |
| Other non-interest bearing current liabilities | 43.11 | 135.23 |
| Current liabilities total | 903.12 | 1 356.62 |
| Balance sheet total (liabilities) | 1 194.09 | 4 907.98 |
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