Wunderwear Fredericia ApS
CVR number: 42634336
Skullebjerg Allé 27, Østerby 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 784.52 | 782.81 |
Employee benefit expenses | - 735.37 | - 805.16 |
Total depreciation | -96.87 | -84.37 |
EBIT | -47.72 | - 106.72 |
Other financial expenses | -39.57 | -72.59 |
Pre-tax profit | -87.28 | - 179.31 |
Income taxes | 17.97 | 35.61 |
Net earnings | -69.31 | - 143.71 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 141.43 | 125.41 |
Machinery and equipment | 263.63 | 195.26 |
Tangible assets total | 405.05 | 320.68 |
Other receivables | 61.30 | 128.80 |
Investments total | 61.30 | 128.80 |
Non-current loans receivable | 20.00 | 20.00 |
Long term receivables total | 20.00 | 20.00 |
Finished products/goods | 1 253.05 | 940.67 |
Inventories total | 1 253.05 | 940.67 |
Current trade debtors | 3.22 | 115.35 |
Current deferred tax assets | 17.97 | 53.58 |
Short term receivables total | 21.19 | 168.92 |
Cash and bank deposits | 6.63 | 18.05 |
Cash and cash equivalents | 6.63 | 18.05 |
Balance sheet total (assets) | 1 767.23 | 1 597.12 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -69.31 | |
Profit of the financial year | -69.31 | - 143.71 |
Shareholders equity total | -29.31 | - 173.02 |
Non-current liabilities total | ||
Current loans from credit institutions | 1 125.88 | 593.43 |
Current trade creditors | 107.34 | 106.31 |
Current owed to participating | 165.46 | 174.03 |
Current owed to group member | 217.47 | 687.16 |
Other non-interest bearing current liabilities | 180.40 | 209.22 |
Current liabilities total | 1 796.54 | 1 770.14 |
Balance sheet total (liabilities) | 1 767.23 | 1 597.12 |
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