WONDERLAND PRODUCTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 30510240
Tonsbakken 1 C, 2740 Skovlunde
info@wondermail.dk
tel: 30312480
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 799.36 | 3 514.38 | 2 989.91 | 3 127.64 | 3 134.65 |
| Employee benefit expenses | -2 381.11 | -1 998.48 | -2 306.14 | -2 432.78 | -2 475.62 |
| Total depreciation | - 204.06 | - 190.68 | - 207.54 | - 216.70 | - 111.12 |
| EBIT | 214.19 | 1 325.23 | 476.22 | 478.16 | 547.92 |
| Other financial income | 2.60 | 0.30 | 0.10 | 0.85 | 1.77 |
| Other financial expenses | -46.54 | -45.55 | -32.92 | -16.68 | -21.34 |
| Pre-tax profit | 170.25 | 1 279.97 | 443.40 | 462.34 | 528.34 |
| Income taxes | -36.80 | - 291.01 | - 108.81 | - 109.60 | - 128.02 |
| Net earnings | 133.45 | 988.96 | 334.59 | 352.74 | 400.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 436.54 | 272.84 | 392.00 | 264.50 | 192.56 |
| Machinery and equipment | 90.90 | 63.93 | 139.22 | 102.72 | 63.54 |
| Tangible assets total | 527.44 | 336.76 | 531.22 | 367.22 | 256.11 |
| Investments total | 413.46 | 416.47 | 416.47 | 416.47 | 416.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 393.60 | 746.26 | 1 149.32 | 1 291.27 | 974.27 |
| Prepayments and accrued income | 374.37 | 2.67 | 118.55 | ||
| Current other receivables | 1.99 | 1.99 | 113.04 | 6.79 | 6.79 |
| Current deferred tax assets | 4.85 | 4.57 | |||
| Short term receivables total | 774.82 | 755.50 | 1 262.37 | 1 298.06 | 1 099.61 |
| Cash and bank deposits | 1 247.80 | 2 052.73 | 653.74 | 884.33 | 1 111.34 |
| Cash and cash equivalents | 1 247.80 | 2 052.73 | 653.74 | 884.33 | 1 111.34 |
| Balance sheet total (assets) | 2 963.52 | 3 561.47 | 2 863.80 | 2 966.08 | 2 883.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 500.00 | 300.00 | 300.00 | 1 590.00 |
| Retained earnings | 481.35 | 114.80 | 803.76 | 838.35 | - 398.92 |
| Profit of the financial year | 133.45 | 988.96 | 334.59 | 352.74 | 400.32 |
| Shareholders equity total | 839.80 | 1 728.76 | 1 563.35 | 1 616.08 | 1 716.41 |
| Provisions | 9.18 | 8.75 | 5.69 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 310.72 | 225.88 | |||
| Current trade creditors | 48.80 | 162.98 | 144.85 | 151.26 | 160.03 |
| Current owed to group member | 690.95 | 700.08 | 714.08 | 681.75 | 468.34 |
| Short-term deferred tax liabilities | 41.65 | 290.74 | 95.07 | 110.03 | 131.08 |
| Other non-interest bearing current liabilities | 1 031.60 | 453.03 | 337.28 | 398.22 | 388.96 |
| Accruals and deferred income | 13.02 | ||||
| Current liabilities total | 2 123.72 | 1 832.71 | 1 291.27 | 1 341.25 | 1 161.43 |
| Balance sheet total (liabilities) | 2 963.52 | 3 561.47 | 2 863.80 | 2 966.08 | 2 883.53 |
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