FONDEN WONDERFUL COPENHAGEN — Credit Rating and Financial Key Figures
CVR number: 16326798
Nørregade 7 B, 1165 København K
tel: 33257410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 313 872.00 | 321 716.00 | |||
| Other operating income | 6 212.00 | 5 886.00 | |||
| Costs of manufacturing | - 278 877.00 | - 291 390.00 | |||
| Gross profit | 34 995.00 | 30 326.00 | |||
| Costs of management | -28 898.00 | -28 346.00 | |||
| EBIT | 12 309.00 | 7 866.00 | |||
| Other financial income | 2 249.00 | 1 865.00 | |||
| Other financial expenses | -4 682.00 | -6 859.00 | |||
| Pre-tax profit | -2 202.00 | -4 080.00 | 2 018.00 | 9 876.00 | 2 872.00 |
| Net earnings | -2 202.00 | -4 080.00 | 2 018.00 | 9 876.00 | 2 872.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 101.00 | 37.00 | |||
| Tangible assets total | 101.00 | 37.00 | |||
| Other non-current investments | 2 327.00 | 1 189.00 | 784.00 | ||
| Other receivables | 591.00 | 592.00 | |||
| Investments total | 2 327.00 | 1 189.00 | 784.00 | 591.00 | 592.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14 279.00 | 12 689.00 | |||
| Prepayments and accrued income | 2 150.00 | 1 603.00 | |||
| Current other receivables | 97 185.00 | 111 771.00 | 98 101.00 | 11 773.00 | 15 456.00 |
| Short term receivables total | 97 185.00 | 111 771.00 | 98 101.00 | 28 202.00 | 29 748.00 |
| Other current investments | 42 525.00 | 32 501.00 | |||
| Cash and bank deposits | 35 710.00 | 37 613.00 | |||
| Cash and cash equivalents | 78 235.00 | 70 114.00 | |||
| Balance sheet total (assets) | 99 512.00 | 112 960.00 | 98 885.00 | 107 129.00 | 100 491.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 16 788.00 | 12 705.00 | 14 723.00 | 766.00 | 766.00 |
| Retained earnings | 2 202.00 | 4 080.00 | -2 018.00 | 13 963.00 | 23 832.00 |
| Profit of the financial year | -2 202.00 | -4 080.00 | 2 018.00 | 9 876.00 | 2 872.00 |
| Shareholders equity total | 16 788.00 | 12 705.00 | 14 723.00 | 24 605.00 | 27 470.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 19 646.00 | 21 661.00 | |||
| Other non-interest bearing current liabilities | 29 829.00 | 29 666.00 | |||
| Accruals and deferred income | 33 049.00 | 21 694.00 | |||
| Current liabilities total | 82 524.00 | 73 021.00 | |||
| Balance sheet total (liabilities) | 16 788.00 | 12 705.00 | 14 723.00 | 107 129.00 | 100 491.00 |
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