KÆDESELSKABET WUNDERWEAR SMBA
CVR number: 33151241
Nannasgade 28, 2200 København N
post@wunderwear.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 297.97 | 2 034.52 | 2 264.17 | 2 296.83 | 2 318.32 |
| Employee benefit expenses | -1 323.24 | -1 984.12 | -2 218.25 | -2 309.66 | -2 489.88 |
| EBIT | -25.27 | 50.40 | 45.92 | -12.83 | - 171.56 |
| Other financial expenses | -7.17 | -17.35 | -21.95 | -19.15 | -13.21 |
| Pre-tax profit | -32.44 | 33.05 | 23.96 | -31.98 | - 184.77 |
| Income taxes | 5.20 | -8.63 | 0.49 | -5.44 | 6.22 |
| Net earnings | -27.24 | 24.42 | 24.45 | -37.42 | - 178.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 901.05 | 793.36 | 842.02 | 835.22 | 711.35 |
| Prepayments and accrued income | 74.94 | 70.34 | 61.18 | 46.66 | |
| Current other receivables | 14.32 | 3.85 | 3.00 | 86.25 | |
| Current deferred tax assets | 27.84 | 19.22 | 31.74 | 8.79 | 13.00 |
| Short term receivables total | 1 018.15 | 886.77 | 937.94 | 844.01 | 857.25 |
| Cash and bank deposits | 1 188.78 | 2 797.51 | 1 687.04 | 1 868.96 | 1 653.11 |
| Cash and cash equivalents | 1 188.78 | 2 797.51 | 1 687.04 | 1 868.96 | 1 653.11 |
| Balance sheet total (assets) | 2 206.93 | 3 684.28 | 2 624.98 | 2 712.96 | 2 510.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 720.00 | 700.00 | 720.00 | 720.00 | 660.00 |
| Retained earnings | 498.36 | 471.12 | 495.53 | 519.99 | 482.57 |
| Profit of the financial year | -27.24 | 24.42 | 24.45 | -37.42 | - 178.55 |
| Shareholders equity total | 1 191.12 | 1 195.53 | 1 239.99 | 1 202.57 | 964.02 |
| Non-current other liabilities | 43.23 | ||||
| Non-current liabilities total | 43.23 | ||||
| Current trade creditors | 246.56 | 1 336.13 | 827.60 | 194.91 | 155.03 |
| Short-term deferred tax liabilities | 5.19 | ||||
| Other non-interest bearing current liabilities | 726.02 | 1 022.95 | 509.43 | 1 315.39 | 1 391.31 |
| Accruals and deferred income | 129.67 | 42.77 | 0.10 | ||
| Current liabilities total | 972.58 | 2 488.75 | 1 384.99 | 1 510.40 | 1 546.34 |
| Balance sheet total (liabilities) | 2 206.93 | 3 684.28 | 2 624.98 | 2 712.96 | 2 510.36 |
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