Wunderlaks ApS — Credit Rating and Financial Key Figures
CVR number: 41812370
Norsgade 5, 8000 Aarhus C
annebuschde@gmail.com
tel: 50540305
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 118.00 | 118.00 | 873.35 | 260.36 |
Employee benefit expenses | -3.16 | |||
Total depreciation | -42.00 | -44.00 | -46.10 | -90.74 |
EBIT | 76.00 | 74.00 | 827.25 | 166.46 |
Other financial income | 0.06 | 0.57 | ||
Other financial expenses | - 107.00 | -97.00 | - 252.57 | - 405.45 |
Pre-tax profit | -31.00 | -23.00 | 574.74 | - 238.42 |
Income taxes | 7.00 | 5.00 | - 127.15 | 49.36 |
Net earnings | -24.00 | -18.00 | 447.59 | - 189.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 5 598.00 | 5 654.00 | 8 097.59 | 8 311.52 |
Machinery and equipment | 28.00 | 17.00 | 5.74 | |
Tangible assets total | 5 626.00 | 5 671.00 | 8 103.33 | 8 311.52 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 13.58 | |||
Current deferred tax assets | 7.00 | 12.00 | 21.53 | 70.89 |
Short term receivables total | 7.00 | 12.00 | 35.11 | 70.89 |
Cash and bank deposits | 98.00 | 24.00 | 759.96 | |
Cash and cash equivalents | 98.00 | 24.00 | 759.96 | |
Balance sheet total (assets) | 5 731.00 | 5 707.00 | 8 898.40 | 8 382.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 20.00 | |||
Retained earnings | -24.00 | -61.54 | 386.05 | |
Profit of the financial year | -24.00 | -18.00 | 447.59 | - 189.06 |
Shareholders equity total | 16.00 | -2.00 | 446.05 | 237.00 |
Non-current loans from credit institutions | 3 371.00 | 3 346.00 | 4 502.79 | 4 456.07 |
Non-current liabilities total | 3 371.00 | 3 346.00 | 4 502.79 | 4 456.07 |
Current loans from credit institutions | 29.00 | 27.00 | 46.99 | 459.71 |
Current trade creditors | 20.00 | 20.00 | 770.35 | 15.51 |
Current owed to participating | 2 238.00 | 2 300.00 | ||
Short-term deferred tax liabilities | 136.97 | |||
Other non-interest bearing current liabilities | 57.00 | 16.00 | 2 979.44 | 3 198.32 |
Accruals and deferred income | 15.80 | 15.80 | ||
Current liabilities total | 2 344.00 | 2 363.00 | 3 949.56 | 3 689.35 |
Balance sheet total (liabilities) | 5 731.00 | 5 707.00 | 8 898.40 | 8 382.41 |
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