Wonop ApS — Credit Rating and Financial Key Figures
CVR number: 41904143
Klokagervej 26, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 100.79 | 547.11 | 6 829.18 | 1 988.64 |
| Employee benefit expenses | - 302.84 | - 202.58 | - 640.31 | |
| Total depreciation | -1.46 | -8 117.38 | -8.09 | |
| EBIT | 100.79 | 242.81 | -1 490.79 | 1 340.24 |
| Other financial income | 0.16 | 34.61 | 47.91 | |
| Other financial expenses | -43.02 | -30.22 | -22.31 | -30.45 |
| Pre-tax profit | 57.77 | 212.75 | -1 478.48 | 1 357.71 |
| Income taxes | -15.67 | -47.20 | 166.13 | - 139.88 |
| Net earnings | 42.10 | 165.54 | -1 312.35 | 1 217.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 39.00 | 30.91 | 22.82 | |
| Tangible assets total | 39.00 | 30.91 | 22.82 | |
| Investments total | ||||
| Non-current loans receivable | 17.04 | 31.56 | ||
| Long term receivables total | 17.04 | 31.56 | ||
| Inventories total | ||||
| Current trade debtors | 97.00 | 143.56 | ||
| Current amounts owed by group member comp. | 0.25 | 4.85 | 24.66 | 74.61 |
| Prepayments and accrued income | 392.28 | 0.84 | 8.98 | |
| Current other receivables | 26.02 | 3.42 | ||
| Current deferred tax assets | 164.22 | 24.34 | ||
| Short term receivables total | 489.53 | 5.69 | 223.89 | 245.93 |
| Cash and bank deposits | 115.95 | 592.71 | 124.82 | 58.08 |
| Cash and cash equivalents | 115.95 | 592.71 | 124.82 | 58.08 |
| Balance sheet total (assets) | 605.48 | 637.40 | 396.66 | 358.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 42.10 | 207.64 | -1 104.71 | |
| Profit of the financial year | 42.10 | 165.54 | -1 312.35 | 1 217.82 |
| Shareholders equity total | 82.10 | 247.64 | -1 064.71 | 153.11 |
| Provisions | 1.90 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.11 | 4.26 | 1.70 | |
| Current trade creditors | 17.89 | 12.50 | 1 214.70 | 23.65 |
| Short-term deferred tax liabilities | 15.67 | 45.30 | ||
| Other non-interest bearing current liabilities | 489.81 | 329.94 | 242.40 | 179.93 |
| Current liabilities total | 523.38 | 387.85 | 1 461.37 | 205.28 |
| Balance sheet total (liabilities) | 605.48 | 637.40 | 396.66 | 358.39 |
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