Wonderwall 3 ApS — Credit Rating and Financial Key Figures
CVR number: 42249777
Skovagervej 10, 2920 Charlottenlund
j.uttrup@wallpost.dk
tel: 29413962
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -74.00 | -88.00 | 4 479.00 | - 309.09 |
| EBIT | -74.00 | -88.00 | 4 479.00 | - 309.09 |
| Other financial income | 0.14 | |||
| Other financial expenses | -67.00 | -1 189.00 | -2 725.00 | -46.08 |
| Net income from associates (fin.) | 2 751.00 | 6 115.00 | 33 662.00 | 3 035.14 |
| Pre-tax profit | 2 610.00 | 4 838.00 | 35 416.00 | 2 680.11 |
| Income taxes | 31.00 | -74.00 | 74.25 | |
| Net earnings | 2 641.00 | 4 838.00 | 35 342.00 | 2 754.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 15 838.00 | 43 799.00 | 3 834.25 | |
| Participating interests | 5 391.00 | |||
| Investments total | 5 391.00 | 15 838.00 | 43 799.00 | 3 834.25 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 005.00 | 5 910.00 | 8 015.00 | 13 113.89 |
| Current other receivables | 993.57 | |||
| Current deferred tax assets | 31.00 | 31.00 | ||
| Short term receivables total | 2 036.00 | 5 941.00 | 8 015.00 | 14 107.45 |
| Cash and bank deposits | 148.00 | 42.00 | 52.10 | |
| Cash and cash equivalents | 148.00 | 42.00 | 52.10 | |
| Balance sheet total (assets) | 7 427.00 | 21 927.00 | 51 856.00 | 17 993.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 42 700.00 | |||
| Other reserves | 2 751.00 | 8 866.00 | -5 700.00 | |
| Retained earnings | -2 751.00 | -6 225.00 | -35 220.00 | 121.81 |
| Profit of the financial year | 2 641.00 | 4 838.00 | 35 342.00 | 2 754.36 |
| Shareholders equity total | 2 681.00 | 7 519.00 | 37 162.00 | 2 916.17 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.63 | 6 210.00 | 8 408.00 | |
| Current owed to group member | 15 057.63 | |||
| Short-term deferred tax liabilities | 74.00 | |||
| Other non-interest bearing current liabilities | 4 744.37 | 8 198.00 | 6 212.00 | 20.00 |
| Current liabilities total | 4 746.00 | 14 408.00 | 14 694.00 | 15 077.63 |
| Balance sheet total (liabilities) | 7 427.00 | 21 927.00 | 51 856.00 | 17 993.80 |
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