WRAP unlimited ApS — Credit Rating and Financial Key Figures
CVR number: 39537737
Rønne Allé 3 A, 8230 Åbyhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 122.36 | ||||
Costs of manufacturing | -71.73 | ||||
External services | -80.11 | ||||
Gross profit | -29.48 | -3.46 | 4.79 | 701.59 | 707.32 |
Employee benefit expenses | - 497.15 | - 744.36 | |||
EBIT | -29.48 | -3.46 | 4.79 | 204.44 | -37.05 |
Other financial income | 0.39 | ||||
Other financial expenses | -0.48 | -2.51 | -13.63 | -3.07 | |
Pre-tax profit | -29.48 | -3.93 | 2.28 | 190.81 | -39.73 |
Income taxes | 3.56 | -43.32 | 0.02 | ||
Net earnings | -25.91 | -3.93 | 2.28 | 147.49 | -39.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 0.55 | 0.55 | 0.02 | 289.42 | 107.68 |
Current other receivables | 2.83 | 12.55 | 6.91 | ||
Short term receivables total | 3.38 | 13.10 | 6.93 | 289.42 | 107.68 |
Cash and bank deposits | 121.39 | 84.44 | 93.53 | 152.04 | 189.72 |
Cash and cash equivalents | 121.39 | 84.44 | 93.53 | 152.04 | 189.72 |
Balance sheet total (assets) | 124.77 | 97.53 | 100.46 | 441.46 | 297.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Share premium account | 106.99 | 106.99 | 106.99 | 106.99 | |
Shares repurchased | 15.00 | ||||
Retained earnings | 74.25 | -58.66 | -62.59 | -60.31 | -30.62 |
Profit of the financial year | -25.91 | -3.93 | 2.28 | 147.49 | -39.72 |
Shareholders equity total | 113.33 | 94.40 | 96.68 | 244.17 | 86.66 |
Non-current liabilities total | |||||
Advances received | 1.25 | ||||
Current trade creditors | 11.26 | 1.92 | 2.17 | 8.28 | 12.91 |
Current owed to participating | 0.18 | 1.21 | 0.27 | 1.32 | 3.62 |
Short-term deferred tax liabilities | 45.22 | ||||
Other non-interest bearing current liabilities | -0.00 | 0.09 | 142.48 | 194.21 | |
Current liabilities total | 11.44 | 3.13 | 3.78 | 197.29 | 210.74 |
Balance sheet total (liabilities) | 124.77 | 97.53 | 100.46 | 441.46 | 297.39 |
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