Wonder Living ApS — Credit Rating and Financial Key Figures
CVR number: 41257008
Ny Carlsberg Vej 80 A, 1799 København V
mu@wonderliving.dk
tel: 42909089
www.wonderliving.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 761.00 | 965.00 | 1 261.00 | 718.91 | 112.27 |
| Employee benefit expenses | - 324.00 | - 482.00 | - 669.00 | -1 062.71 | - 961.62 |
| EBIT | 437.00 | 483.00 | 592.00 | - 343.80 | - 849.36 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -6.00 | -87.00 | -70.00 | -84.61 | -93.23 |
| Pre-tax profit | 431.00 | 396.00 | 522.00 | - 428.41 | - 942.58 |
| Income taxes | -97.00 | -88.00 | - 118.00 | 299.28 | |
| Net earnings | 334.00 | 308.00 | 404.00 | - 428.41 | - 643.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 33.26 | 14.48 | |||
| Non-current other receivables | 10.00 | 33.00 | |||
| Long term receivables total | 10.00 | 33.00 | |||
| Semifinished products | 694.00 | 169.00 | |||
| Raw materials and consumables | 567.00 | ||||
| Finished products/goods | 908.00 | 1 962.00 | 2 090.76 | 1 136.61 | |
| Advance payments | 155.00 | 370.00 | 131.00 | 192.58 | |
| Inventories total | 722.00 | 1 972.00 | 2 262.00 | 2 090.76 | 1 329.20 |
| Current trade debtors | 13.00 | 50.00 | 12.00 | 17.90 | 68.52 |
| Prepayments and accrued income | 12.00 | ||||
| Current other receivables | 25.00 | 59.00 | 29.00 | 0.03 | |
| Current deferred tax assets | 46.00 | 347.62 | |||
| Short term receivables total | 38.00 | 109.00 | 53.00 | 63.93 | 416.14 |
| Cash and bank deposits | 447.00 | 49.16 | 262.90 | ||
| Cash and cash equivalents | 447.00 | 49.16 | 262.90 | ||
| Balance sheet total (assets) | 1 207.00 | 2 091.00 | 2 348.00 | 2 237.12 | 2 022.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 130.00 | ||||
| Retained earnings | -1.00 | 463.00 | 771.00 | 1 174.87 | 746.46 |
| Profit of the financial year | 334.00 | 308.00 | 404.00 | - 428.41 | - 643.30 |
| Shareholders equity total | 503.00 | 811.00 | 1 215.00 | 786.46 | 143.16 |
| Non-current loans from credit institutions | 1 200.00 | ||||
| Non-current liabilities total | 1 200.00 | ||||
| Current loans from credit institutions | 392.00 | 70.00 | 498.29 | ||
| Current trade creditors | 140.00 | 129.00 | 220.00 | 219.02 | 332.55 |
| Current owed to participating | 7.11 | 0.24 | |||
| Short-term deferred tax liabilities | 97.00 | 89.00 | 70.00 | ||
| Other non-interest bearing current liabilities | 467.00 | 670.00 | 773.00 | 726.23 | 346.76 |
| Current liabilities total | 704.00 | 1 280.00 | 1 133.00 | 1 450.65 | 679.56 |
| Balance sheet total (liabilities) | 1 207.00 | 2 091.00 | 2 348.00 | 2 237.12 | 2 022.72 |
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