C WONDERS ApS
CVR number: 35242465
Gyvelvej 5, 3600 Frederikssund
christina@cwonders.dk
tel: 22997997
www.cwonders.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 319.85 | 523.00 | 495.00 | 621.00 | 754.15 |
| Employee benefit expenses | - 287.38 | - 537.00 | - 523.00 | - 481.00 | - 609.30 |
| Total depreciation | -7.73 | -8.00 | -8.00 | ||
| EBIT | 24.75 | -22.00 | -36.00 | 140.00 | 144.85 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -0.41 | -1.00 | -6.00 | -3.00 | -2.73 |
| Pre-tax profit | 24.49 | -23.00 | -42.00 | 137.00 | 142.12 |
| Income taxes | -5.39 | -18.00 | -31.59 | ||
| Net earnings | 19.10 | -23.00 | -42.00 | 119.00 | 110.53 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.47 | 7.00 | |||
| Tangible assets total | 15.47 | 7.00 | |||
| Other receivables | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.47 | 49.00 | 24.00 | 223.00 | 241.66 |
| Current other receivables | 37.27 | ||||
| Short term receivables total | 52.73 | 49.00 | 24.00 | 223.00 | 241.66 |
| Cash and bank deposits | 80.95 | 157.00 | 224.00 | 260.00 | 313.02 |
| Cash and cash equivalents | 80.95 | 157.00 | 224.00 | 260.00 | 313.02 |
| Balance sheet total (assets) | 149.16 | 213.00 | 248.00 | 483.00 | 554.69 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -62.29 | -43.00 | -66.00 | - 108.00 | 10.51 |
| Profit of the financial year | 19.10 | -23.00 | -42.00 | 119.00 | 110.53 |
| Shareholders equity total | 36.81 | 14.00 | -28.00 | 91.00 | 201.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 7.00 | 7.00 | 7.00 | |
| Current owed to participating | 12.00 | 12.14 | |||
| Current owed to group member | 25.73 | 26.00 | 28.00 | 16.00 | 30.06 |
| Short-term deferred tax liabilities | 18.00 | 31.59 | |||
| Other non-interest bearing current liabilities | 86.61 | 170.00 | 241.00 | 339.00 | 272.86 |
| Current liabilities total | 112.34 | 199.00 | 276.00 | 392.00 | 353.65 |
| Balance sheet total (liabilities) | 149.16 | 213.00 | 248.00 | 483.00 | 554.69 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.