C WONDERS ApS — Credit Rating and Financial Key Figures
CVR number: 35242465
Gyvelvej 5, 3600 Frederikssund
christina@cwonders.dk
tel: 22997997
www.cwonders.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 523.00 | 495.00 | 621.00 | 755.00 | 340.96 |
| Employee benefit expenses | - 537.00 | - 523.00 | - 481.00 | - 609.00 | - 530.36 |
| Total depreciation | -8.00 | -8.00 | |||
| EBIT | -22.00 | -36.00 | 140.00 | 146.00 | - 189.41 |
| Other financial income | 0.41 | ||||
| Other financial expenses | -1.00 | -6.00 | -3.00 | -3.00 | -0.77 |
| Pre-tax profit | -23.00 | -42.00 | 137.00 | 143.00 | - 189.77 |
| Income taxes | -18.00 | -32.00 | 37.57 | ||
| Net earnings | -23.00 | -42.00 | 119.00 | 111.00 | - 152.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.00 | ||||
| Tangible assets total | 7.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.00 | 24.00 | 223.00 | 242.00 | 24.08 |
| Current amounts owed by group member comp. | 17.52 | ||||
| Current deferred tax assets | 37.57 | ||||
| Short term receivables total | 49.00 | 24.00 | 223.00 | 242.00 | 79.16 |
| Cash and bank deposits | 157.00 | 224.00 | 260.00 | 313.00 | 173.71 |
| Cash and cash equivalents | 157.00 | 224.00 | 260.00 | 313.00 | 173.71 |
| Balance sheet total (assets) | 213.00 | 248.00 | 483.00 | 555.00 | 252.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -43.00 | -66.00 | - 108.00 | 11.00 | 121.04 |
| Profit of the financial year | -23.00 | -42.00 | 119.00 | 111.00 | - 152.21 |
| Shareholders equity total | 14.00 | -28.00 | 91.00 | 202.00 | 48.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 12.00 | 12.00 | 12.63 | ||
| Current owed to group member | 26.00 | 28.00 | 16.00 | 30.00 | |
| Short-term deferred tax liabilities | 18.00 | 32.00 | |||
| Other non-interest bearing current liabilities | 170.00 | 241.00 | 339.00 | 272.00 | 184.42 |
| Current liabilities total | 199.00 | 276.00 | 392.00 | 353.00 | 204.05 |
| Balance sheet total (liabilities) | 213.00 | 248.00 | 483.00 | 555.00 | 252.88 |
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