Wunderkind ApS — Credit Rating and Financial Key Figures
CVR number: 37277924
Skyttegade 7, 2200 København N
ap@wunderkind.dk
wunderkind.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 845.24 | 11 575.96 | 10 656.10 | 9 310.19 | 12 255.58 |
| Employee benefit expenses | -9 935.33 | -8 283.28 | -7 648.81 | -8 981.93 | -10 120.86 |
| Total depreciation | -72.70 | -95.68 | -96.02 | - 137.84 | - 131.87 |
| EBIT | 837.22 | 3 197.00 | 2 911.26 | 190.42 | 2 002.85 |
| Other financial income | 3.20 | 3.80 | 26.77 | ||
| Other financial expenses | -34.35 | -55.49 | -65.39 | -19.30 | -2.73 |
| Pre-tax profit | 806.08 | 3 141.51 | 2 845.87 | 174.92 | 2 026.90 |
| Income taxes | - 179.33 | - 694.65 | - 631.64 | -55.55 | - 447.24 |
| Net earnings | 626.75 | 2 446.86 | 2 214.23 | 119.37 | 1 579.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70.47 | 43.19 | 15.91 | ||
| Machinery and equipment | 23.15 | 294.11 | 311.12 | 295.43 | 163.56 |
| Tangible assets total | 93.62 | 337.30 | 327.03 | 295.43 | 163.56 |
| Other non-current investments | 0.00 | ||||
| Other receivables | 177.32 | 176.62 | 176.63 | 297.07 | 306.13 |
| Investments total | 177.32 | 176.63 | 176.63 | 297.07 | 306.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 319.41 | 1 664.91 | 1 438.79 | 2 448.73 | 1 772.68 |
| Current amounts owed by group member comp. | 201.93 | 8.13 | |||
| Prepayments and accrued income | 19.44 | 73.23 | |||
| Current other receivables | 567.20 | 535.81 | 388.09 | 0.16 | 2.13 |
| Current deferred tax assets | 4.05 | 12.75 | |||
| Short term receivables total | 1 910.11 | 2 200.72 | 1 826.88 | 2 650.82 | 1 868.91 |
| Cash and bank deposits | 3 364.63 | 4 580.70 | 3 787.34 | 672.15 | 3 144.20 |
| Cash and cash equivalents | 3 364.63 | 4 580.70 | 3 787.34 | 672.15 | 3 144.20 |
| Balance sheet total (assets) | 5 545.68 | 7 295.34 | 6 117.87 | 3 915.46 | 5 482.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.91 | 90.91 | 90.91 | 90.91 | 90.91 |
| Shares repurchased | 600.00 | 2 000.00 | 2 000.00 | 1 500.00 | |
| Retained earnings | 407.37 | - 965.88 | - 519.03 | 1 695.20 | 314.57 |
| Profit of the financial year | 626.75 | 2 446.86 | 2 214.23 | 119.37 | 1 579.66 |
| Shareholders equity total | 1 725.02 | 3 571.88 | 3 786.11 | 1 905.48 | 3 485.14 |
| Provisions | 0.00 | 2.73 | 8.69 | 0.02 | -0.00 |
| Non-current other liabilities | 981.32 | 981.32 | |||
| Non-current deferred tax liabilities | 185.11 | 687.87 | 625.68 | 64.22 | 460.00 |
| Non-current liabilities total | 1 166.43 | 1 669.20 | 625.68 | 64.22 | 460.00 |
| Current trade creditors | 184.42 | 92.36 | 170.95 | 79.55 | 34.70 |
| Current owed to participating | 6.53 | 10.50 | 7.28 | ||
| Current owed to group member | 344.25 | 341.56 | 159.87 | ||
| Short-term deferred tax liabilities | 424.73 | 185.11 | 687.87 | 625.68 | 64.22 |
| Other non-interest bearing current liabilities | 1 694.28 | 1 432.50 | 678.70 | 1 230.01 | 1 431.46 |
| Current liabilities total | 2 654.22 | 2 051.53 | 1 697.40 | 1 945.74 | 1 537.66 |
| Balance sheet total (liabilities) | 5 545.68 | 7 295.34 | 6 117.87 | 3 915.46 | 5 482.80 |
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