Watch World ApS — Credit Rating and Financial Key Figures

CVR number: 41659629

Klaksvigsgade 14, 2300 København S

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-4.18	27.69	87.92	6.07
EBIT	-4.18	27.69	87.92	6.07
Other financial income			0.03	0.29
Other financial expenses	-0.59	-0.92
Pre-tax profit	-4.77	26.77	87.95	6.36
Income taxes		-4.93	-19.36	-1.41
Net earnings	-4.77	21.85	68.59	4.96

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods			54.25	17.26
Inventories total			54.25	17.26
Current trade debtors		26.14		20.73
Current other receivables	8.59	23.17	3.91
Short term receivables total	8.59	49.31	3.91	20.73
Cash and bank deposits	37.66	13.32	92.36	104.35
Cash and cash equivalents	37.66	13.32	92.36	104.35
Balance sheet total (assets)	46.25	62.63	150.52	142.34

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Shares repurchased			30.00
Retained earnings		-4.77	-12.92	55.67
Profit of the financial year	-4.77	21.85	68.59	4.96
Shareholders equity total	35.23	57.08	125.67	100.63
Non-current liabilities total
Current trade creditors	10.25
Current owed to participating	0.55	0.55	0.55	2.28
Current owed to group member				24.29
Short-term deferred tax liabilities		4.93	24.29	1.41
Other non-interest bearing current liabilities	0.22	0.08	0.01	13.74
Current liabilities total	11.02	5.56	24.85	41.71
Balance sheet total (liabilities)	46.25	62.63	150.52	142.34

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