Wavemaker A/S — Credit Rating and Financial Key Figures
CVR number: 21836400
Holmbladsgade 133, 2300 København S
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 549.84 | 683.38 | 746.21 | 174.76 | 142.71 |
| Other operating income | 573.36 | 45.55 | 34.17 | ||
| Purchases during the financial year | - 460.87 | ||||
| Costs of manufacturing | - 617.02 | ||||
| External services | -46.32 | -51.19 | -56.92 | -47.95 | -38.09 |
| Gross profit | 42.66 | 58.84 | 72.26 | 81.25 | 70.45 |
| Employee benefit expenses | -37.51 | -41.60 | -54.64 | -65.28 | -58.10 |
| Total depreciation | -0.01 | -0.03 | -0.03 | -0.03 | -0.02 |
| EBIT | 5.13 | 17.20 | 17.59 | 15.94 | 12.32 |
| Other financial income | 0.53 | 1.26 | 3.76 | 3.55 | 1.78 |
| Other financial expenses | -0.56 | -1.40 | -3.42 | -1.66 | -0.47 |
| Pre-tax profit | 5.10 | 17.06 | 17.92 | 17.83 | 13.63 |
| Income taxes | -1.14 | -3.79 | -3.98 | -3.96 | -3.06 |
| Net earnings | 3.97 | 13.27 | 13.94 | 13.88 | 10.57 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 |
| Machinery and equipment | 0.04 | 0.04 | 0.04 | 0.01 | 0.00 |
| Tangible assets total | 0.08 | 0.08 | 0.07 | 0.03 | 0.01 |
| Other non-current investments | -0.05 | ||||
| Investments total | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.70 | 122.52 | 138.47 | 111.55 | 135.61 |
| Current amounts owed by group member comp. | 37.21 | 62.88 | 84.41 | 32.49 | 46.06 |
| Prepayments and accrued income | 0.00 | 0.08 | 0.19 | 0.19 | 0.08 |
| Current other receivables | 1.24 | 0.34 | 0.34 | 0.57 | 0.74 |
| Current deferred tax assets | 0.19 | 0.15 | 0.09 | 2.08 | 1.22 |
| Short term receivables total | 170.35 | 185.97 | 223.50 | 146.87 | 183.71 |
| Balance sheet total (assets) | 170.47 | 186.09 | 223.61 | 146.95 | 183.77 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 24.60 | 24.60 | 24.60 | 24.60 | 24.60 |
| Shares repurchased | 35.00 | 25.00 | 7.50 | ||
| Retained earnings | 22.09 | 26.05 | 4.33 | -6.74 | -0.36 |
| Profit of the financial year | 3.97 | 13.27 | 13.94 | 13.88 | 10.57 |
| Shareholders equity total | 50.65 | 63.93 | 77.86 | 56.74 | 42.31 |
| Provisions | 0.19 | 1.04 | |||
| Non-current other liabilities | 3.07 | ||||
| Non-current liabilities total | 3.07 | ||||
| Advances received | 12.05 | 14.74 | 29.73 | 5.50 | 5.97 |
| Current trade creditors | 79.51 | 82.02 | 83.97 | 62.53 | 64.64 |
| Current owed to group member | 0.57 | 0.14 | 4.13 | 0.39 | 35.03 |
| Short-term deferred tax liabilities | 0.51 | 0.46 | 0.92 | ||
| Other non-interest bearing current liabilities | 10.78 | 7.62 | 13.95 | 9.66 | 7.20 |
| Accruals and deferred income | 13.32 | 17.18 | 13.05 | 11.94 | 27.59 |
| Current liabilities total | 116.74 | 122.16 | 145.75 | 90.02 | 140.42 |
| Balance sheet total (liabilities) | 170.47 | 186.09 | 223.61 | 146.95 | 183.77 |
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