WANGWANG ApS — Credit Rating and Financial Key Figures
CVR number: 34723036
Slangerupgade 37, 3400 Hillerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 595.56 | ||||
| Costs of manufacturing | -1 564.18 | ||||
| Gross profit | 2 199.32 | 2 031.38 | 1 398.06 | 871.31 | 986.70 |
| Employee benefit expenses | -1 308.89 | -1 419.32 | -1 347.85 | -1 154.96 | -1 116.45 |
| Other operating expenses | - 737.16 | - 719.17 | |||
| Total depreciation | -19.74 | -32.34 | |||
| EBIT | 133.53 | - 107.11 | 50.22 | - 315.99 | - 129.75 |
| Other financial expenses | -1.32 | -2.73 | -9.70 | -0.83 | -5.46 |
| Pre-tax profit | 132.20 | - 109.84 | 40.52 | - 316.82 | - 135.21 |
| Income taxes | -29.08 | 20.17 | 69.62 | 29.46 | |
| Net earnings | 103.12 | - 109.84 | 60.69 | - 247.21 | - 105.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 7.14 | 7.14 | 7.14 | ||
| Intangible assets total | 7.14 | 7.14 | 7.14 | ||
| Buildings | 78.66 | 78.66 | 78.66 | 53.46 | 53.46 |
| Tangible assets total | 78.66 | 78.66 | 78.66 | 53.46 | 53.46 |
| Investments total | 269.81 | 269.81 | 269.81 | 269.81 | 292.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.01 | ||||
| Current deferred tax assets | 20.17 | 89.79 | 119.25 | ||
| Short term receivables total | 20.17 | 146.80 | 119.25 | ||
| Cash and bank deposits | 609.25 | 827.68 | 697.10 | 276.63 | 334.45 |
| Cash and cash equivalents | 609.25 | 827.68 | 697.10 | 276.63 | 334.45 |
| Balance sheet total (assets) | 964.86 | 1 183.29 | 1 072.88 | 746.70 | 799.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 347.61 | 479.81 | 340.81 | 288.50 | 41.29 |
| Profit of the financial year | 103.12 | - 109.84 | 60.69 | - 247.21 | - 105.75 |
| Shareholders equity total | 530.73 | 449.97 | 481.50 | 121.29 | 15.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 126.62 | 126.62 | 126.62 | ||
| Current owed to participating | 3.02 | 18.35 | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 41.26 | 11.18 | 18.18 | 18.18 | 18.18 |
| Other non-interest bearing current liabilities | 266.25 | 592.50 | 428.24 | 602.23 | 761.23 |
| Current liabilities total | 434.13 | 733.32 | 591.38 | 625.41 | 784.40 |
| Balance sheet total (liabilities) | 964.86 | 1 183.29 | 1 072.88 | 746.70 | 799.95 |
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