Wavy Wonders ApS — Credit Rating and Financial Key Figures
CVR number: 41774681
Jessens Mole 7 E, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 345.50 | - 441.22 | 27.67 | 38.66 |
| Total depreciation | -18.85 | -34.80 | ||
| EBIT | - 345.50 | - 441.22 | 8.82 | 3.86 |
| Other financial income | 5.38 | 7.77 | 19.25 | |
| Other financial expenses | -3.39 | -7.28 | -46.16 | -34.24 |
| Pre-tax profit | - 348.89 | - 443.13 | -29.58 | -11.14 |
| Income taxes | 76.56 | 97.24 | 6.48 | -1.80 |
| Net earnings | - 272.33 | - 345.89 | -23.10 | -12.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 50.75 | 15.95 | ||
| Tangible assets total | 50.75 | 15.95 | ||
| Holdings in group member companies | 0.90 | |||
| Investments total | 0.90 | |||
| Long term receivables total | ||||
| Finished products/goods | 32.00 | 45.00 | 473.64 | 292.40 |
| Inventories total | 32.00 | 45.00 | 473.64 | 292.40 |
| Current trade debtors | 2.57 | 13.69 | 280.17 | 53.76 |
| Current amounts owed by group member comp. | 458.25 | |||
| Prepayments and accrued income | 27.35 | |||
| Current other receivables | 0.76 | 177.35 | 77.97 | 11.74 |
| Current deferred tax assets | 76.56 | |||
| Short term receivables total | 79.89 | 191.03 | 385.50 | 523.75 |
| Cash and bank deposits | 74.32 | 63.83 | 8.48 | 1.30 |
| Cash and cash equivalents | 74.32 | 63.83 | 8.48 | 1.30 |
| Balance sheet total (assets) | 186.21 | 299.87 | 918.37 | 834.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 53.14 | 53.14 | 53.14 |
| Share premium account | 386.86 | 386.86 | 386.86 | |
| Retained earnings | - 272.33 | - 618.22 | - 641.31 | |
| Profit of the financial year | - 272.33 | - 345.89 | -23.10 | -12.94 |
| Shareholders equity total | - 232.33 | - 178.22 | - 201.31 | - 214.25 |
| Provisions | 11.16 | 3.51 | ||
| Non-current owed to group member | 669.89 | |||
| Non-current liabilities total | 669.89 | |||
| Current loans from credit institutions | 273.90 | 174.01 | ||
| Current trade creditors | 2.88 | 5.60 | 133.76 | 121.12 |
| Current owed to participating | 60.75 | 47.01 | 80.02 | |
| Current owed to group member | 407.66 | 411.74 | 653.85 | |
| Other non-interest bearing current liabilities | 8.00 | |||
| Current liabilities total | 418.54 | 478.08 | 1 108.52 | 375.14 |
| Balance sheet total (liabilities) | 186.21 | 299.87 | 918.37 | 834.29 |
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