Wunderwear Aars ApS — Credit Rating and Financial Key Figures
CVR number: 42672459
Peder Stubsvej 42, 9600 Aars
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 728.82 | 1 007.50 | 1 545.79 |
| Employee benefit expenses | -1 128.40 | -1 248.93 | -1 569.21 |
| Total depreciation | -67.34 | -65.18 | -67.77 |
| EBIT | - 466.92 | - 306.61 | -91.20 |
| Other financial income | 0.01 | ||
| Other financial expenses | - 117.65 | -66.95 | -59.65 |
| Pre-tax profit | - 584.57 | - 373.57 | - 150.84 |
| Net earnings | - 584.57 | - 373.57 | - 150.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 148.95 | 110.72 | 72.49 |
| Machinery and equipment | 75.13 | 103.50 | 73.96 |
| Tangible assets total | 224.08 | 214.22 | 146.45 |
| Investments total | 30.00 | 30.00 | |
| Long term receivables total | |||
| Raw materials and consumables | 637.62 | 781.95 | |
| Finished products/goods | 896.24 | ||
| Inventories total | 896.24 | 637.62 | 781.95 |
| Current trade debtors | 4.68 | 1.95 | |
| Prepayments and accrued income | 20.09 | 15.58 | |
| Current other receivables | 188.47 | 55.30 | 57.49 |
| Short term receivables total | 193.15 | 77.34 | 73.07 |
| Cash and bank deposits | 49.30 | 18.11 | 21.87 |
| Cash and cash equivalents | 49.30 | 18.11 | 21.87 |
| Balance sheet total (assets) | 1 362.77 | 977.29 | 1 053.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 584.57 | - 958.14 | |
| Profit of the financial year | - 584.57 | - 373.57 | - 150.84 |
| Shareholders equity total | - 544.57 | - 918.13 | -1 068.97 |
| Non-current loans from credit institutions | 375.37 | 380.64 | 320.71 |
| Non-current owed to group member | 730.02 | 733.66 | |
| Non-current deferred tax liabilities | 726.39 | ||
| Non-current liabilities total | 1 101.76 | 1 110.66 | 1 054.37 |
| Current loans from credit institutions | 347.94 | 10.07 | 192.90 |
| Current trade creditors | 135.94 | 343.92 | 274.30 |
| Other non-interest bearing current liabilities | 321.70 | 430.78 | 600.74 |
| Current liabilities total | 805.58 | 784.77 | 1 067.94 |
| Balance sheet total (liabilities) | 1 362.77 | 977.29 | 1 053.33 |
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