WUUF Hundecenter ApS — Credit Rating and Financial Key Figures
CVR number: 39318660
Gammel Høvej 58, 9400 Nørresundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 239.44 | 216.55 | 418.58 | 287.71 | 200.98 |
| Employee benefit expenses | - 358.11 | - 231.20 | - 252.16 | - 256.60 | - 251.01 |
| EBIT | - 118.66 | -14.65 | 166.42 | 31.11 | -50.03 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -7.76 | -7.75 | -1.41 | -0.51 | |
| Pre-tax profit | - 126.42 | -22.41 | 165.01 | 30.73 | -50.03 |
| Income taxes | 0.74 | 0.18 | -36.20 | 22.41 | 9.96 |
| Net earnings | - 125.68 | -22.23 | 128.81 | 53.14 | -40.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 22.50 | 22.50 | 22.50 | 22.50 | |
| Investments total | 22.50 | 22.50 | 22.50 | 22.50 | |
| Non-current other receivables | 0.18 | 0.18 | 0.18 | 10.14 | |
| Long term receivables total | 0.18 | 0.18 | 0.18 | 10.14 | |
| Inventories total | |||||
| Current trade debtors | 4.00 | 28.89 | 44.87 | 29.17 | 29.21 |
| Current other receivables | 22.50 | 13.25 | 13.25 | ||
| Current deferred tax assets | 0.74 | ||||
| Short term receivables total | 27.24 | 28.89 | 44.87 | 42.41 | 42.46 |
| Cash and bank deposits | 257.72 | 133.95 | 255.37 | 237.60 | 171.01 |
| Cash and cash equivalents | 257.72 | 133.95 | 255.37 | 237.60 | 171.01 |
| Balance sheet total (assets) | 284.95 | 185.52 | 322.92 | 302.69 | 246.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.47 | - 123.21 | - 145.44 | -16.62 | 36.52 |
| Profit of the financial year | - 125.68 | -22.23 | 128.81 | 53.14 | -40.07 |
| Shareholders equity total | -73.21 | -95.44 | 33.38 | 86.52 | 46.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to group member | 173.41 | 160.48 | 160.30 | 165.72 | 156.00 |
| Short-term deferred tax liabilities | 36.38 | 8.56 | |||
| Other non-interest bearing current liabilities | 179.75 | 120.47 | 92.85 | 41.90 | 43.66 |
| Current liabilities total | 358.16 | 280.96 | 289.54 | 216.18 | 199.66 |
| Balance sheet total (liabilities) | 284.95 | 185.52 | 322.92 | 302.69 | 246.11 |
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