Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Welland Danmark ApS
APS
Dissolved
Reklamebeskyttelse
CVR 38815407
Andkærvej 16, 7100
Vejle
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 2017 · 9 years old
3 ansatte
Overvåg
Share
Denmark
/
Companies
/
Wholesale of pharmaceutical and medical goods
/
Welland Danmark ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
3M
2M
1M
1M
0M
2M
2019
2M
0%
2020
2M
0%
2021
2M
0%
2022
1M
-50%
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2019
1M
+100%
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
2.411
2.317
2.303
1.806
1.201
Staff expenses
-2.692
-1.732
-1.804
-1.892
-1.106
EBITDA
-281
585
499
-106
21
Depreciation & amort.
-269
-251
-285
-236
-0
EBIT
-550
334
214
-342
21
Net financials
-88
-89
-49
-61
-178
Profit before tax
-638
245
165
-403
-157
Tax
-138
57
38
-82
-23
Net profit
-500
189
127
-321
-134
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
3.915
4.051
3.604
3.777
3.197
Equity
391
580
707
386
252
Long-term debt
0
77
63
272
0
Short-term debt
3.501
3.325
2.808
3.119
2.945
Total debt
3.501
3.401
2.871
3.391
2.945
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.8%
Denne virksomhed
2019
2023
Soliditetsgrad
7.9%
Denne virksomhed
38.2%
Markedsmedian
79% under markedet
2019
2023
Egenkapitalforrentning
-53.1%
Denne virksomhed
18.4%
Markedsmedian
389% under markedet
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
-11.1%
Denne virksomhed
2019
2023
Aktivomsætning (af bruttofortjeneste)
0.38×
Denne virksomhed
2019
2023
Gæld/egenkapital
11.69×
Denne virksomhed
0.62×
Markedsmedian
1785% over markedet
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
More on Welland 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
