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WONDERLUST ApS — Credit Rating and Financial Key Figures
CVR number: 33509162
Kystvej 15, 3050 Humlebæk
tt@tinethygesen.com
www.tinethygesen.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.08 | -7.10 | -7.89 | -11.46 | -12.56 |
| EBIT | -9.08 | -7.10 | -7.89 | -11.46 | -12.56 |
| Other financial income | 0.56 | 1.22 | 1.09 | ||
| Other financial expenses | -3.10 | -5.52 | -3.84 | -16.87 | -2.80 |
| Net income from associates (fin.) | 100.00 | 250.00 | |||
| Pre-tax profit | -12.19 | 87.38 | -11.17 | -18.68 | 237.13 |
| Income taxes | 2.55 | 3.98 | |||
| Net earnings | -9.64 | 87.38 | -11.17 | -14.70 | 237.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 380.94 | 407.17 | 420.41 | 443.63 | 443.63 |
| Long term receivables total | 380.94 | 407.17 | 420.41 | 443.63 | 443.63 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.35 | ||||
| Current other receivables | 29.92 | 29.77 | 68.35 | 83.61 | |
| Current deferred tax assets | 28.15 | 38.59 | 28.63 | 10.32 | |
| Short term receivables total | 29.92 | 28.15 | 68.36 | 96.98 | 101.28 |
| Cash and bank deposits | 57.85 | 51.22 | 0.95 | 24.19 | 13.72 |
| Cash and cash equivalents | 57.85 | 51.22 | 0.95 | 24.19 | 13.72 |
| Balance sheet total (assets) | 518.72 | 536.54 | 539.72 | 614.80 | 608.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 79.40 | |||
| Retained earnings | 229.23 | 219.60 | 306.98 | 295.81 | 201.71 |
| Profit of the financial year | -9.64 | 87.38 | -11.17 | -14.70 | 237.13 |
| Shareholders equity total | 356.80 | 386.98 | 375.81 | 361.11 | 598.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.35 | 7.35 | 7.70 | 8.40 | 10.40 |
| Current owed to group member | 34.13 | 35.67 | 156.21 | 245.30 | |
| Short-term deferred tax liabilities | 52.07 | ||||
| Other non-interest bearing current liabilities | 68.37 | 106.55 | |||
| Current liabilities total | 161.92 | 149.57 | 163.91 | 253.69 | 10.40 |
| Balance sheet total (liabilities) | 518.72 | 536.54 | 539.72 | 614.80 | 608.63 |
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