Wonderwall 4 ApS — Credit Rating and Financial Key Figures
CVR number: 42773948
Skovagervej 10, 2920 Charlottenlund
j.uttrup@wallpost.dk
tel: 29413962
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.00 | -12.00 | -22.99 |
| EBIT | -1.00 | -12.00 | -22.99 |
| Other financial income | 0.97 | ||
| Other financial expenses | -2.00 | ||
| Pre-tax profit | -3.00 | -12.00 | -22.02 |
| Income taxes | -1.00 | ||
| Net earnings | -3.00 | -13.00 | -22.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 831.00 | 1 789.00 | 1 898.78 |
| Tangible assets total | 831.00 | 1 789.00 | 1 898.78 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 37.00 | 155.69 | |
| Current amounts owed by group member comp. | 11 428.00 | 10 828.00 | 9 946.17 |
| Current other receivables | 434.00 | 150.00 | |
| Current deferred tax assets | 1.00 | ||
| Short term receivables total | 11 863.00 | 11 015.00 | 10 101.85 |
| Cash and bank deposits | 14.00 | 33.00 | 14 276.55 |
| Cash and cash equivalents | 14.00 | 33.00 | 14 276.55 |
| Balance sheet total (assets) | 12 708.00 | 12 837.00 | 26 277.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 40.00 | 40.00 |
| Retained earnings | -4.00 | 3.00 | -10.08 |
| Profit of the financial year | -3.00 | -13.00 | -22.02 |
| Shareholders equity total | 43.00 | 30.00 | 7.90 |
| Non-current deferred tax liabilities | 11 365.00 | 11 365.00 | 25 330.27 |
| Non-current liabilities total | 11 365.00 | 11 365.00 | 25 330.27 |
| Current owed to group member | 750.00 | 893.00 | 905.67 |
| Other non-interest bearing current liabilities | 550.00 | 549.00 | 33.34 |
| Current liabilities total | 1 300.00 | 1 442.00 | 939.01 |
| Balance sheet total (liabilities) | 12 708.00 | 12 837.00 | 26 277.18 |
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