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Wrapit at MyGarage ApS — Credit Rating and Financial Key Figures
CVR number: 40621075
Wittrupvej 1, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 190.94 | 11.09 | 308.63 | ||
| EBIT | 190.94 | 11.09 | 308.63 | 151.57 | -62.48 |
| Other financial income | 0.00 | 0.00 | 0.45 | 1.67 | |
| Other financial expenses | -3.06 | -4.09 | -0.02 | -0.80 | |
| Pre-tax profit | 187.89 | 7.01 | 308.61 | 152.02 | -61.62 |
| Income taxes | -41.37 | -1.54 | -67.90 | -33.45 | 10.40 |
| Net earnings | 146.52 | 5.46 | 240.71 | 118.58 | -51.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 57.71 | 59.21 | 62.10 | 65.31 | 66.19 |
| Long term receivables total | |||||
| Finished products/goods | 45.00 | 45.00 | 55.00 | 88.00 | |
| Inventories total | 45.00 | 45.00 | 55.00 | 88.00 | |
| Current trade debtors | 216.06 | 43.17 | 35.38 | 78.17 | 65.25 |
| Current amounts owed by group member comp. | 1.77 | 22.01 | 3.87 | 97.46 | |
| Prepayments and accrued income | 18.45 | 8.18 | |||
| Current other receivables | 15.69 | 20.91 | 18.93 | ||
| Current deferred tax assets | 13.70 | ||||
| Short term receivables total | 236.28 | 58.86 | 57.39 | 102.95 | 203.52 |
| Cash and bank deposits | 95.81 | 105.38 | 301.27 | 269.56 | 77.60 |
| Cash and cash equivalents | 95.81 | 105.38 | 301.27 | 269.56 | 77.60 |
| Balance sheet total (assets) | 434.80 | 268.45 | 475.75 | 525.81 | 347.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 75.00 | 58.90 | 100.00 | |
| Retained earnings | 19.84 | 91.36 | 37.92 | 178.63 | 297.21 |
| Profit of the financial year | 146.52 | 5.46 | 240.71 | 118.58 | -51.21 |
| Shareholders equity total | 267.36 | 211.82 | 377.53 | 437.21 | 286.00 |
| Non-current deferred tax liabilities | 67.89 | 33.45 | |||
| Non-current liabilities total | 67.89 | 33.45 | |||
| Current trade creditors | 20.75 | 20.75 | 21.02 | ||
| Current owed to participating | 40.84 | 7.99 | 7.12 | 19.44 | 32.60 |
| Current owed to group member | 27.11 | ||||
| Short-term deferred tax liabilities | 85.11 | 1.54 | |||
| Other non-interest bearing current liabilities | 41.50 | 20.00 | 2.46 | 14.97 | 7.70 |
| Current liabilities total | 167.45 | 56.63 | 30.33 | 55.16 | 61.32 |
| Balance sheet total (liabilities) | 434.80 | 268.45 | 475.75 | 525.81 | 347.31 |
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