Riskpilot← Back to searchSign inGet full accessWELLCARE CLEANING ApS
APSDissolvedCVR 35861831Studiestræde 61General cleaning of buildings · NACE 8121Est. 201419 employees
Revenue 2023
DKK -27K
-101% vs 2022
EBITDA margin
100.0%
+97% vs 2022
Equity ratio
-4462.4%
Financial strength
Net profit 2023
DKK -49K
+96% vs 2022
| Revenue | DKK -27K | -101% |
| EBITDA | DKK -27K | +97% |
| Net profit | DKK -49K | +96% |
| Total assets | DKK 53K | -37% |
| Equity | DKK -2,3M | -2% |
| Employees | 19 | — |
Legal name
WELLCARE CLEANING ApS
CVR number
35861831
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
15. maj 2014
Share capital
DKK 80.000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Address
Studiestræde 61
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7.297 | 6.361 | 5.435 | 3.659 | -27 |
| Staff expenses | -7.733 | -6.614 | -6.167 | -4.664 | -0 |
| EBITDA | -436 | -253 | -732 | -1.004 | -27 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -436 | -253 | -732 | -1.004 | -27 |
| Net financials | -19 | -5 | -13 | -31 | -22 |
| Profit before tax | -455 | -258 | -745 | -1.036 | -49 |
| Tax | -100 | -47 | -164 | 323 | -0 |
| Net profit | -355 | -211 | -581 | -1.359 | -49 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1.554 | 1.332 | 1.526 | 84 | 53 |
| Equity | -150 | -361 | -942 | -2.301 | -2.349 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.704 | 1.693 | 2.468 | 2.384 | 2.402 |
| Total debt | 1.704 | 1.693 | 2.468 | 2.384 | 2.402 |
EBITDA margin
-2719000.0%
This company
15.8%
Market median
-17208961% vs market
20192023
Equity ratio
-4462.4%
This company
38.2%
Market median
-11782% vs market
20192023
Return on equity
-4883000.0%
This company
18.4%
Market median
-26538143% vs market
20192023
Net profit margin
-4883000.0%
This company
8.1%
Market median
-60284051% vs market
20192023
Asset turnover
-0.52×
This company
1.12×
Market median
-146% vs market
20192023
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
EJ Management | Management | 2014 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2014 – 2024 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2014 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of WELLCARE CLEANING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elzbieta Junker | Management | 0 companies |
| Frederik Henrik Treschow Hammer | Board of Directors | 0 companies |
| Claus Henrik Hildebrandt | Chairman | 0 companies |
| Hanne Grete Bousager Larsen | Board of Directors | 0 companies |
| David Olsen | Board of Directors | 0 companies |