Wonderful world Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 40940995
Gemmavej 14, 7100 Vejle
info@wonderful-world.dk
tel: 52194235
www.wonderful-world.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.96 | -15.51 | -5.92 | -6.00 |
| EBIT | -16.96 | -15.51 | -5.92 | -6.00 |
| Other financial expenses | -11.89 | -17.02 | -17.53 | -17.96 |
| Pre-tax profit | -28.84 | -32.54 | -23.45 | -23.96 |
| Income taxes | 43.80 | 7.01 | 5.22 | 5.27 |
| Net earnings | 14.95 | -25.52 | -18.23 | -18.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 397.90 | 376.08 | 384.75 | 384.75 |
| Intangible assets total | 397.90 | 376.08 | 384.75 | 384.75 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 14.10 | 10.10 | 10.10 | 10.10 |
| Inventories total | 14.10 | 10.10 | 10.10 | 10.10 |
| Current other receivables | 1.08 | 0.85 | 0.72 | |
| Current deferred tax assets | 48.67 | 55.69 | 60.90 | 66.17 |
| Short term receivables total | 49.76 | 56.54 | 61.63 | 66.17 |
| Cash and bank deposits | 10.83 | 20.18 | 2.97 | 1.01 |
| Cash and cash equivalents | 10.83 | 20.18 | 2.97 | 1.01 |
| Balance sheet total (assets) | 472.59 | 462.90 | 459.44 | 462.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 |
| Other reserves | 310.36 | 293.34 | 300.10 | 300.10 |
| Retained earnings | - 323.44 | - 291.46 | - 323.74 | - 341.97 |
| Profit of the financial year | 14.95 | -25.52 | -18.23 | -18.69 |
| Shareholders equity total | 43.88 | 18.36 | 0.13 | -18.56 |
| Provisions | 26.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 0.97 | |||
| Current owed to participating | 100.29 | 104.30 | 108.47 | 112.73 |
| Current owed to group member | 319.75 | 332.54 | 345.84 | 362.87 |
| Other non-interest bearing current liabilities | 7.70 | 7.70 | 5.00 | 5.00 |
| Current liabilities total | 428.70 | 444.54 | 459.31 | 480.59 |
| Balance sheet total (liabilities) | 498.59 | 462.90 | 459.44 | 462.03 |
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