WANDA ApS — Credit Rating and Financial Key Figures
CVR number: 33385404
Allesøvej 120, Lumby-Torp 5270 Odense N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 138.53 | 44.68 | 46.45 | 2.35 | - 143.44 |
| Total depreciation | -53.16 | - 131.44 | -71.42 | -17.51 | -15.87 |
| EBIT | 85.37 | -86.76 | -24.97 | -15.15 | - 159.31 |
| Other financial income | 73.12 | 423.44 | 175.69 | 213.95 | 58.13 |
| Other financial expenses | -3.37 | -2.86 | -5.54 | -2.67 | |
| Income from other inv. held as non-curr. assets | 280.44 | ||||
| Pre-tax profit | 158.49 | 333.31 | 428.30 | 193.26 | - 103.85 |
| Income taxes | -34.87 | -42.94 | -48.59 | -46.10 | 19.50 |
| Net earnings | 123.62 | 290.36 | 379.71 | 147.16 | -84.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 967.79 | 790.45 | 353.39 | 337.52 | 321.65 |
| Tangible assets total | 967.79 | 790.45 | 353.39 | 337.52 | 321.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 86.43 | ||||
| Inventories total | 86.43 | ||||
| Current other receivables | 3 147.38 | 4 081.27 | 4 419.82 | 4 744.23 | 4 836.10 |
| Current deferred tax assets | 22.00 | ||||
| Short term receivables total | 3 147.38 | 4 081.27 | 4 419.82 | 4 744.23 | 4 858.10 |
| Cash and bank deposits | 530.85 | 162.40 | 221.33 | 53.14 | 33.49 |
| Cash and cash equivalents | 530.85 | 162.40 | 221.33 | 53.14 | 33.49 |
| Balance sheet total (assets) | 4 732.44 | 5 034.11 | 4 994.54 | 5 134.90 | 5 213.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 673.26 | 3 796.89 | 4 387.25 | 4 766.96 | 4 914.11 |
| Profit of the financial year | 123.62 | 290.36 | 379.71 | 147.16 | -84.35 |
| Shareholders equity total | 3 921.89 | 4 212.25 | 4 891.96 | 5 039.11 | 4 954.77 |
| Non-current owed to group member | 7.50 | ||||
| Non-current other liabilities | 49.50 | ||||
| Non-current liabilities total | 56.99 | ||||
| Advances received | 700.00 | 700.00 | |||
| Current trade creditors | 4.00 | ||||
| Short-term deferred tax liabilities | 42.20 | 42.94 | 41.59 | 26.10 | |
| Other non-interest bearing current liabilities | 68.35 | 78.92 | 69.68 | 258.48 | |
| Current liabilities total | 810.55 | 821.87 | 45.59 | 95.78 | 258.48 |
| Balance sheet total (liabilities) | 4 732.44 | 5 034.11 | 4 994.54 | 5 134.90 | 5 213.24 |
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