Week of Wonder ApS — Credit Rating and Financial Key Figures

CVR number: 41587679
Balticagade 7, 8000 Aarhus C

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit345.92282.86332.4537.22
Employee benefit expenses- 103.95- 163.33- 229.83- 297.48
EBIT241.97119.53102.62- 260.27
Other financial expenses-5.88-11.11-10.55-9.48
Pre-tax profit236.09108.4292.06- 269.74
Income taxes-53.72-25.21-20.6458.59
Net earnings182.3783.2071.43- 211.15

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total13.5014.00
Long term receivables total
Finished products/goods116.24305.01417.98175.43
Advance payments15.1215.12
Inventories total131.36320.13417.98175.43
Current trade debtors5.928.88102.70
Prepayments and accrued income19.35
Current other receivables2.760.66
Current deferred tax assets58.59
Short term receivables total2.766.588.88180.64
Cash and bank deposits415.84370.80374.63215.50
Cash and cash equivalents415.84370.80374.63215.50
Balance sheet total (assets)549.97697.51814.99585.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings182.37265.57337.00
Profit of the financial year182.3783.2071.43- 211.15
Shareholders equity total222.37305.57377.00165.86
Non-current liabilities total
Current trade creditors2.5861.2446.5027.26
Current owed to participating47.0685.85126.11136.62
Current owed to group member102.98114.1788.43121.90
Short-term deferred tax liabilities53.7225.2145.8520.64
Other non-interest bearing current liabilities121.25105.47131.10113.29
Current liabilities total327.60391.94437.99419.71
Balance sheet total (liabilities)549.97697.51814.99585.57
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