Wellingo Nutrition A/S (Under frivillig likvidation)Aktiv
Økonomiske nøgletal
Der er ingen data for dette nøgletal.
Nøgletal
2021Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Wellingo Nutrition Holding ApS (Under frivillig likvidation).
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 | 137.797 | 778.664 | 327.033 | 1.917.062 |
| Omsætningsaktiver i alt | 3.052.140 | 2.807.247 | 3.733.890 | 3.280.512 |
| Anlægsaktiver i alt | 949.477 | 20.791.385 | 21.488.990 | 1.560.385 |
| Aktiver i alt | 4.001.617 | 23.598.632 | 25.222.880 | 4.840.897 |
| Balance — passiver | ||||
| Kortfristede gældsforpligtelser | 2.192.257 | — | — | — |
| Langfristede gældsforpligtelser | 3.999.814 | — | — | — |
| Gældsforpligtelser i alt | 6.192.071 | 28.766.648 | 30.063.949 | 54.920.354 |
| Selskabskapital | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 |
| Overført resultat | -3.190.454 | -6.168.016 | -5.841.069 | -51.079.457 |
| Årets resultat | -3.190.454 | -2.977.562 | 326.947 | -45.238.388 |
| Egenkapital i alt | -2.190.454 | -5.168.016 | -4.841.069 | -50.079.457 |
| Resultatopgørelse | ||||
| Resultat af primær drift | -4.010.315 | -3.513.702 | 809.430 | -43.686.823 |
| Resultat før skat | -4.089.220 | -3.814.796 | 420.627 | -44.252.966 |
| Årets resultat | -3.190.454 | -2.977.562 | 326.947 | -45.238.388 |
| Personaleomkostninger | 2.200.447 | 2.121.195 | 1.029.775 | 0 |
| Af- og nedskrivninger | — | — | — | — |
| Andre nøgletal | ||||
| Ansatte | — | 1 | 0 | 1 |
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 consist in producing branded probiotics for pregmant women,infant and children.
The company had a profit of DKK -45.238.388, which the company's management considers unsatisfactory. After the balance sheet date, the company has gone into voluntary liquidation, which means the company will be closed down in 2022. Financial resources The company 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 has 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.