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Wunderkind ApS — Credit Rating and Financial Key Figures

CVR number: 37277924
Struenseegade 15 A, 2200 København N
ap@wunderkind.dk
wunderkind.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 575.9610 656.109 310.1912 255.588 412.49
Employee benefit expenses-8 283.28-7 648.81-8 981.93-10 120.86-6 333.19
Total depreciation-95.68-96.02- 137.84- 131.87- 129.48
EBIT3 197.002 911.26190.422 002.851 949.82
Other financial income3.8026.7727.04
Other financial expenses-55.49-65.39-19.30-2.73-14.69
Pre-tax profit3 141.512 845.87174.922 026.901 962.17
Income taxes- 694.65- 631.64-55.55- 447.24- 436.67
Net earnings2 446.862 214.23119.371 579.661 525.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings43.1915.91
Machinery and equipment294.11311.12295.43163.5622.62
Tangible assets total337.30327.03295.43163.5622.62
Other non-current investments0.000.00
Investments total176.63176.63297.07306.13313.37
Long term receivables total
Inventories total
Current trade debtors1 664.911 438.792 448.731 772.681 111.30
Current amounts owed by group member comp.201.938.13236.80
Prepayments and accrued income73.23
Current other receivables535.81388.090.162.13
Current deferred tax assets12.7524.63
Short term receivables total2 200.721 826.882 650.821 868.911 372.73
Cash and bank deposits4 580.703 787.34672.153 144.203 447.38
Cash and cash equivalents4 580.703 787.34672.153 144.203 447.38
Balance sheet total (assets)7 295.346 117.873 915.465 482.805 156.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital90.9190.9190.9190.9190.91
Shares repurchased2 000.002 000.001 500.001 500.00
Retained earnings- 965.88- 519.031 695.20314.57394.23
Profit of the financial year2 446.862 214.23119.371 579.661 525.50
Shareholders equity total3 571.883 786.111 905.483 485.143 510.64
Provisions2.738.690.02-0.00
Non-current other liabilities981.32
Non-current deferred tax liabilities687.87625.6864.22460.00448.55
Non-current liabilities total1 669.20625.6864.22460.00448.55
Current trade creditors92.36170.9579.5534.7035.80
Current owed to participating10.507.287.71
Current owed to group member341.56159.87
Short-term deferred tax liabilities185.11687.87625.6864.22460.00
Other non-interest bearing current liabilities1 432.50678.701 230.011 431.46693.39
Current liabilities total2 051.531 697.401 945.741 537.661 196.91
Balance sheet total (liabilities)7 295.346 117.873 915.465 482.805 156.10
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