WE ARE WONDER ApS — Credit Rating and Financial Key Figures
CVR number: 35679456
Engen 2, 4690 Haslev
hello@wearewonder.dk
tel: 71991313
http://wearewonder.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.15 | 183.64 | 145.23 | 95.43 | 273.37 |
| Employee benefit expenses | -99.22 | - 150.13 | -96.76 | - 111.34 | - 144.64 |
| Total depreciation | -26.86 | -29.28 | -23.11 | -20.07 | -6.07 |
| EBIT | 36.06 | 4.24 | 25.36 | -35.98 | 122.66 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.03 | -0.87 | -0.72 | -0.22 | -0.03 |
| Pre-tax profit | 36.03 | 3.37 | 24.63 | -36.20 | 122.69 |
| Income taxes | -8.37 | -0.78 | -5.88 | 7.64 | -28.39 |
| Net earnings | 27.66 | 2.59 | 18.75 | -28.57 | 94.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.77 | 49.25 | 26.14 | 6.07 | |
| Tangible assets total | 56.77 | 49.25 | 26.14 | 6.07 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.57 | 40.46 | 21.73 | 4.36 | |
| Prepayments and accrued income | 2.12 | 6.00 | 6.12 | ||
| Current deferred tax assets | 4.18 | 3.38 | 3.62 | 11.26 | |
| Short term receivables total | 28.75 | 45.95 | 31.36 | 15.62 | 6.12 |
| Cash and bank deposits | 160.15 | 91.50 | 173.61 | 158.09 | 311.26 |
| Cash and cash equivalents | 160.15 | 91.50 | 173.61 | 158.09 | 311.26 |
| Balance sheet total (assets) | 245.66 | 186.69 | 231.11 | 179.77 | 317.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | ||||
| Retained earnings | 59.86 | 87.52 | 90.11 | 108.86 | 10.29 |
| Profit of the financial year | 27.66 | 2.59 | 18.75 | -28.57 | 94.30 |
| Shareholders equity total | 137.52 | 140.11 | 158.86 | 130.29 | 224.59 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.06 | 7.83 | 8.79 | 15.49 |
| Short-term deferred tax liabilities | 7.46 | 6.13 | 15.13 | ||
| Other non-interest bearing current liabilities | 95.69 | 41.52 | 58.29 | 40.68 | 62.17 |
| Current liabilities total | 108.15 | 46.58 | 72.25 | 49.48 | 92.79 |
| Balance sheet total (liabilities) | 245.66 | 186.69 | 231.11 | 179.77 | 317.38 |
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