WunderCorp ApS — Credit Rating and Financial Key Figures
CVR number: 40172947
Hvidovre Strandvej 84, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -39.09 | -35.46 | -61.04 | ||
Gross profit | -39.09 | -35.46 | -61.04 | -47.58 | - 131.79 |
Total depreciation | -7.20 | -7.20 | |||
EBIT | -39.09 | -35.46 | -61.04 | -54.78 | - 138.99 |
Other financial income | 71.97 | 326.00 | 4.89 | 1 358.52 | 87.35 |
Other financial expenses | -18.05 | - 492.80 | -3 153.03 | - 125.84 | - 131.71 |
Pre-tax profit | 14.83 | - 202.26 | -3 209.19 | 1 177.90 | - 183.35 |
Income taxes | -2.18 | -0.26 | 744.39 | ||
Net earnings | 12.66 | - 202.52 | -2 464.80 | 1 177.90 | - 183.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 28.40 | 21.20 | |||
Tangible assets total | 28.40 | 21.20 | |||
Investments total | |||||
Non-current loans receivable | 2 000.00 | 300.00 | 328.74 | 328.74 | |
Long term receivables total | 2 000.00 | 300.00 | 328.74 | 328.74 | |
Inventories total | |||||
Current other receivables | 105.32 | ||||
Current deferred tax assets | 0.87 | ||||
Short term receivables total | 0.87 | 105.32 | |||
Other current investments | 2 722.66 | 4 783.22 | 1 180.20 | 2 536.52 | 2 562.72 |
Cash and bank deposits | 116.06 | 6.54 | 381.41 | 225.40 | 94.26 |
Cash and cash equivalents | 2 838.72 | 4 789.76 | 1 561.61 | 2 761.92 | 2 656.99 |
Balance sheet total (assets) | 4 838.72 | 4 790.63 | 1 966.93 | 3 119.06 | 3 006.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 114.40 | 273.60 | |||
Other reserves | - 151.60 | ||||
Retained earnings | 4 673.49 | 4 571.74 | 4 369.22 | -4 524.32 | -3 346.42 |
Profit of the financial year | 12.66 | - 202.52 | -2 464.80 | 1 177.90 | - 183.35 |
Shareholders equity total | 4 736.14 | 4 533.62 | 1 954.43 | -3 174.42 | -3 479.77 |
Non-current owed to group member | 6 280.98 | 6 409.74 | |||
Non-current liabilities total | 6 280.98 | 6 409.74 | |||
Current owed to participating | 88.45 | 244.51 | 51.95 | ||
Short-term deferred tax liabilities | 1.63 | ||||
Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 12.50 | 25.00 |
Current liabilities total | 102.58 | 257.01 | 12.50 | 12.50 | 76.95 |
Balance sheet total (liabilities) | 4 838.72 | 4 790.63 | 1 966.93 | 3 119.06 | 3 006.92 |
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