Wonderwall Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38336673
Skovagervej 10, 2920 Charlottenlund
j.uttrup@wallpost.dk
tel: 29413962
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 496 130.00 | - 383.30 | - 671.00 | - 694.00 | - 789.91 |
| Total depreciation | -71 924.00 | ||||
| EBIT | - 568 054.00 | - 383.30 | - 671.00 | - 694.00 | - 789.91 |
| Other financial income | 0.17 | ||||
| Other financial expenses | - 116 004.00 | -54.36 | -94.00 | -0.60 | |
| Net income from associates (fin.) | -1 048 689.00 | -11 727.98 | 23.00 | -41.00 | -30.37 |
| Pre-tax profit | -1 732 747.00 | -12 165.64 | - 742.00 | - 735.00 | - 820.72 |
| Income taxes | 150 493.00 | - 192.41 | |||
| Net earnings | -1 582 254.00 | -12 358.05 | - 742.00 | - 735.00 | - 820.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 032 483.00 | 1 342.63 | 1 300.00 | 1 277.00 | 1 257.22 |
| Participating interests | 1 325 843.00 | 1 394.95 | 1 460.00 | 1 442.00 | 1 431.78 |
| Investments total | 10 358 326.00 | 2 737.58 | 2 760.00 | 2 719.00 | 2 688.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 187 500.00 | 213.13 | |||
| Current other receivables | 657 736.00 | 258.98 | 262.00 | 318.00 | 273.56 |
| Current deferred tax assets | 330 092.00 | ||||
| Short term receivables total | 1 175 328.00 | 258.98 | 262.00 | 318.00 | 486.69 |
| Cash and bank deposits | 8 895.00 | 12.84 | 9.00 | 198.00 | 33.71 |
| Cash and cash equivalents | 8 895.00 | 12.84 | 9.00 | 198.00 | 33.71 |
| Balance sheet total (assets) | 11 542 549.00 | 3 009.39 | 3 031.00 | 3 235.00 | 3 209.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50 000.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 036.63 | 995.00 | 972.00 | 951.22 | |
| Retained earnings | 10 506 299.00 | 7 887.41 | -4 429.00 | -5 148.00 | -5 862.73 |
| Profit of the financial year | -1 582 254.00 | -12 358.05 | - 742.00 | - 735.00 | - 820.72 |
| Shareholders equity total | 8 974 045.00 | -3 384.00 | -4 126.00 | -4 861.00 | -5 682.23 |
| Provisions | 137 685.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 848 527.00 | 5 988.39 | 7 149.00 | 8 088.00 | 8 795.01 |
| Other non-interest bearing current liabilities | 1 582 292.00 | 405.00 | 8.00 | 8.00 | 96.61 |
| Current liabilities total | 2 430 819.00 | 6 393.39 | 7 157.00 | 8 096.00 | 8 891.62 |
| Balance sheet total (liabilities) | 11 542 549.00 | 3 009.39 | 3 031.00 | 3 235.00 | 3 209.39 |
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