Wellingo Nutrition Holding ApS (Under frivillig likvidation)Aktiv
Økonomiske nøgletal
Der er ingen data for dette nøgletal.
Nøgletal
2021Balancens sammensætning
Selskabsskat
indkomstår 2022Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2021
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Balance — aktiver | ||||
| Likvide beholdninger | 1.036.134 | 994.798 | 64.809 | 556.254 |
| Omsætningsaktiver i alt | 1.036.134 | 994.798 | 64.809 | 556.254 |
| Anlægsaktiver i alt | 4.999.814 | 28.743.328 | 30.773.687 | 33.427.431 |
| Aktiver i alt | 6.035.948 | 29.738.126 | 30.838.496 | 33.983.685 |
| Balance — passiver | ||||
| Kortfristede gældsforpligtelser | — | — | — | — |
| Langfristede gældsforpligtelser | — | — | — | — |
| Gældsforpligtelser i alt | — | 23.093.805 | 23.351.804 | 25.613.476 |
| Selskabskapital | 5.999.950 | 5.999.950 | 5.999.950 | 5.999.950 |
| Overført resultat | 28.078 | 644.371 | 1.486.742 | 2.370.259 |
| Årets resultat | 28.078 | 616.293 | 842.371 | 883.517 |
| Egenkapital i alt | 6.028.028 | 6.644.321 | 7.486.692 | 8.370.209 |
| Resultatopgørelse | ||||
| Resultat af primær drift | — | — | — | — |
| Resultat før skat | 35.998 | 790.115 | 1.079.949 | 1.132.689 |
| Årets resultat | 28.078 | 616.293 | 842.371 | 883.517 |
| Personaleomkostninger | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — |
| Andre nøgletal | ||||
| Ansatte | — | 1 | 0 | 0 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2021The company's principal activities has been to be the holding company as well as conducting asset management or other related activities.
The company had a profit of DKK 883.517, which the company's management considers satisfactory. After the balance sheet date, the company and the subsidiary Wellingo Nutrition A/S have gone into voluntary liquidation, which means the company will be closed down in 2022. Financial resources The subsidiary Wellingo Nutrition A/S has lost more than half of the company capital. Equity at 31 December 2021 amounts to DKK -50.079.457. As stated above the company and and the subsidiary Wellingo Nutrition A/S have gone into voluntary liquidation, and will be closed down in 2022. The share capital has been lost, but the vast majority of the company´s debt is internal debt in the group, so the company will be closed down in a proper manor, without incurring any loss to third parties.
Uddrag af ledelsesberetningen i den seneste årsrapport.