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WELLNESS WORLD ApS
APS
Active
Reklamebeskyttelse
CVR 35237992
Ahlgade 6E, 4300
Holbæk
Day spa, sauna and steam bath activities
·
NACE 9623
Est. 2013 · 13 years old
33 employees
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Day spa, sauna and steam bath activities
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WELLNESS WORLD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
899
469
1.903
2.346
2.288
Staff expenses
-641
-1.513
-2.092
-2.320
-1.972
EBITDA
258
-1.044
-189
26
317
Depreciation & amort.
-104
-212
-223
-296
-287
EBIT
155
-1.256
-413
-270
29
Net financials
-43
-216
-281
-346
-2.686
Profit before tax
111
-1.472
-694
-616
-2.657
Tax
27
-319
-136
-28
431
Net profit
84
-1.153
-557
-588
-3.088
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.816
4.275
4.629
5.091
2.290
Equity
30
-1.123
-1.680
-2.268
-5.355
Long-term debt
4
2.970
3.276
5.407
6.700
Short-term debt
2.764
2.428
3.033
1.953
946
Total debt
2.768
5.398
6.309
7.359
7.646
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.8%
This company
2020
2024
Soliditetsgrad
-233.8%
This company
38.2%
Market median
-712% vs market
2020
2024
Egenkapitalforrentning
-308769300.0%
This company
18.4%
Market median
-1678094122% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-134.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.00×
This company
2020
2024
Gæld/egenkapital
1.43×
This company
0.62×
Market median
-131% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on WELLNESS WORLD ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
