Wrapit at MyGarage ApS — Credit Rating and Financial Key Figures
CVR number: 40621075
Wittrupvej 1, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 194.95 | 190.94 | 11.09 | 308.63 | 151.57 |
| EBIT | 194.95 | 190.94 | 11.09 | 308.63 | 151.57 |
| Other financial income | 0.19 | 0.00 | 0.00 | 0.45 | |
| Other financial expenses | -4.93 | -3.06 | -4.09 | -0.02 | |
| Pre-tax profit | 190.21 | 187.89 | 7.01 | 308.61 | 152.02 |
| Income taxes | -43.74 | -41.37 | -1.54 | -67.90 | -33.45 |
| Net earnings | 146.48 | 146.52 | 5.46 | 240.71 | 118.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 49.47 | 57.71 | 59.21 | 62.10 | 65.31 |
| Investments total | 49.47 | 57.71 | 59.21 | 62.10 | 65.31 |
| Long term receivables total | |||||
| Finished products/goods | 35.00 | 45.00 | 45.00 | 55.00 | 88.00 |
| Inventories total | 35.00 | 45.00 | 45.00 | 55.00 | 88.00 |
| Current trade debtors | 101.05 | 216.06 | 43.17 | 35.38 | 78.17 |
| Current amounts owed by group member comp. | 6.48 | 1.77 | 22.01 | 3.87 | |
| Prepayments and accrued income | 5.17 | 18.45 | |||
| Current other receivables | 45.92 | 15.69 | 20.91 | ||
| Short term receivables total | 158.62 | 236.28 | 58.86 | 57.39 | 102.95 |
| Cash and bank deposits | 99.92 | 95.81 | 105.38 | 301.27 | 269.56 |
| Cash and cash equivalents | 99.92 | 95.81 | 105.38 | 301.27 | 269.56 |
| Balance sheet total (assets) | 343.00 | 434.80 | 268.45 | 475.75 | 525.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 65.64 | 61.00 | 75.00 | 58.90 | 100.00 |
| Retained earnings | -65.64 | 19.84 | 91.36 | 37.92 | 178.63 |
| Profit of the financial year | 146.48 | 146.52 | 5.46 | 240.71 | 118.58 |
| Shareholders equity total | 186.48 | 267.36 | 211.82 | 377.53 | 437.21 |
| Non-current deferred tax liabilities | 67.89 | 33.45 | |||
| Non-current liabilities total | 67.89 | 33.45 | |||
| Current trade creditors | 14.49 | 20.75 | 20.75 | ||
| Current owed to participating | 53.18 | 40.84 | 7.99 | 7.12 | 19.44 |
| Current owed to group member | 27.11 | ||||
| Short-term deferred tax liabilities | 43.74 | 85.11 | 1.54 | ||
| Other non-interest bearing current liabilities | 45.12 | 41.50 | 20.00 | 2.46 | 14.97 |
| Current liabilities total | 156.53 | 167.45 | 56.63 | 30.33 | 55.16 |
| Balance sheet total (liabilities) | 343.00 | 434.80 | 268.45 | 475.75 | 525.81 |
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