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 length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 345.92 | 282.86 | 332.45 | 37.22 |
| Employee benefit expenses | - 103.95 | - 163.33 | - 229.83 | - 297.48 |
| EBIT | 241.97 | 119.53 | 102.62 | - 260.27 |
| Other financial expenses | -5.88 | -11.11 | -10.55 | -9.48 |
| Pre-tax profit | 236.09 | 108.42 | 92.06 | - 269.74 |
| Income taxes | -53.72 | -25.21 | -20.64 | 58.59 |
| Net earnings | 182.37 | 83.20 | 71.43 | - 211.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 13.50 | 14.00 | ||
| Long term receivables total | ||||
| Finished products/goods | 116.24 | 305.01 | 417.98 | 175.43 |
| Advance payments | 15.12 | 15.12 | ||
| Inventories total | 131.36 | 320.13 | 417.98 | 175.43 |
| Current trade debtors | 5.92 | 8.88 | 102.70 | |
| Prepayments and accrued income | 19.35 | |||
| Current other receivables | 2.76 | 0.66 | ||
| Current deferred tax assets | 58.59 | |||
| Short term receivables total | 2.76 | 6.58 | 8.88 | 180.64 |
| Cash and bank deposits | 415.84 | 370.80 | 374.63 | 215.50 |
| Cash and cash equivalents | 415.84 | 370.80 | 374.63 | 215.50 |
| Balance sheet total (assets) | 549.97 | 697.51 | 814.99 | 585.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 182.37 | 265.57 | 337.00 | |
| Profit of the financial year | 182.37 | 83.20 | 71.43 | - 211.15 |
| Shareholders equity total | 222.37 | 305.57 | 377.00 | 165.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.58 | 61.24 | 46.50 | 27.26 |
| Current owed to participating | 47.06 | 85.85 | 126.11 | 136.62 |
| Current owed to group member | 102.98 | 114.17 | 88.43 | 121.90 |
| Short-term deferred tax liabilities | 53.72 | 25.21 | 45.85 | 20.64 |
| Other non-interest bearing current liabilities | 121.25 | 105.47 | 131.10 | 113.29 |
| Current liabilities total | 327.60 | 391.94 | 437.99 | 419.71 |
| Balance sheet total (liabilities) | 549.97 | 697.51 | 814.99 | 585.57 |
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