Wonderland Spritten ApS — Credit Rating and Financial Key Figures

CVR number: 36727470
Nordvestvej 31, 9000 Aalborg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit418.37248.82
Employee benefit expenses- 420.58- 140.91
Total depreciation-28.21
EBIT-30.42107.91
Other financial income22.07
Other financial expenses-3.02-1.42
Pre-tax profit-11.38106.50
Income taxes2.22-23.45
Net earnings-9.1683.05

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods42.95
Inventories total42.95
Current trade debtors193.29
Prepayments and accrued income8.74
Current other receivables36.21
Current deferred tax assets7.45
Short term receivables total209.4936.21
Cash and bank deposits163.50259.67
Cash and cash equivalents163.50259.67
Balance sheet total (assets)415.93295.88

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Shares repurchased138.63
Retained earnings64.74-83.05
Profit of the financial year-9.1683.05
Shareholders equity total105.58188.63
Non-current liabilities total
Current trade creditors108.7291.25
Current owed to group member5.0316.00
Other non-interest bearing current liabilities84.60
Accruals and deferred income112.00
Current liabilities total310.35107.25
Balance sheet total (liabilities)415.93295.88
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