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WELLNESS DANMARK ApS
APS
Active
CVR 32778224
Holkebjergvej 75, 5250
Odense SV
Non-specialised wholesale trade
·
NACE 4690
Est. 2010 · 16 years old
16 employees
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Non-specialised wholesale trade
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WELLNESS DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
7M
2021
8M
2022
8M
2023
9M
2024
10M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
4M
0%
2022
3M
-25%
2023
4M
+33%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.211
8.107
7.992
9.225
10.071
Staff expenses
-3.238
-4.481
-4.673
-4.964
-5.624
EBITDA
3.973
3.627
3.222
4.240
4.391
Depreciation & amort.
-420
-529
-582
-749
-727
EBIT
3.553
3.098
2.640
3.491
3.663
Net financials
-31
-45
-19
-56
-143
Profit before tax
3.522
3.053
2.621
3.436
3.520
Tax
728
678
600
761
842
Net profit
2.794
2.375
2.021
2.675
2.678
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.956
7.286
8.198
9.618
11.342
Equity
3.283
4.648
4.554
5.231
4.782
Long-term debt
0
0
0
0
0
Short-term debt
2.660
2.547
3.434
4.170
6.256
Total debt
2.660
2.547
3.434
4.170
6.256
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
43.6%
This company
2021
2025
Soliditetsgrad
42.2%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
56.0%
This company
18.4%
Market median
+204% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
26.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.89×
This company
2021
2025
Gæld/egenkapital
1.37×
This company
0.62×
Market median
-121% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on WELLNESS DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
