WWF VERDENSNATURFONDEN — Credit Rating and Financial Key Figures
CVR number: 40781218
Svanevej 12, 2400 København NV
WWF@WWF.dk
tel: 35363635
www.WWF.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 152 165.00 | 157 062.00 |
| Costs of manufacturing | -68 298.00 | -75 050.00 |
| External services | -20 184.00 | -18 867.00 |
| Gross profit | 63 683.00 | 63 145.00 |
| EBIT | 7 327.00 | 4 949.00 |
| Other financial income | 2 553.00 | 3 881.00 |
| Other financial expenses | - 115.00 | -3 012.00 |
| Pre-tax profit | 9 765.00 | 5 818.00 |
| Net earnings | 9 765.00 | 5 818.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 392.00 | 1 061.00 | |||
| Tangible assets total | 1 392.00 | 1 061.00 | |||
| Investments total | 116 239.00 | 100 023.00 | 127 051.00 | ||
| Non-current loans receivable | 5 596.00 | 5 864.00 | |||
| Non-current other receivables | 1 448.00 | 1 440.00 | |||
| Long term receivables total | 7 044.00 | 7 304.00 | |||
| Finished products/goods | 168.00 | 229.00 | |||
| Inventories total | 168.00 | 229.00 | |||
| Current trade debtors | 9 779.00 | 19 818.00 | |||
| Current other receivables | 2 435.00 | 961.00 | |||
| Short term receivables total | 12 214.00 | 20 779.00 | |||
| Cash and bank deposits | 115 765.00 | 101 320.00 | |||
| Cash and cash equivalents | 115 765.00 | 101 320.00 | |||
| Balance sheet total (assets) | 116 239.00 | 100 023.00 | 127 051.00 | 136 583.00 | 130 693.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | |||
| Other reserves | 63 260.00 | 69 078.00 | |||
| Retained earnings | -9 765.00 | -5 818.00 | |||
| Profit of the financial year | 9 765.00 | 5 818.00 | |||
| Shareholders equity total | 67 260.00 | 73 078.00 | |||
| Non-current liabilities total | |||||
| Advances received | 58 685.00 | 45 714.00 | |||
| Current trade creditors | 2 303.00 | 7 050.00 | |||
| Other non-interest bearing current liabilities | -74.24 | -47.94 | -69.56 | 8 335.00 | 4 851.00 |
| Current liabilities total | -74.24 | -47.94 | -69.56 | 69 323.00 | 57 615.00 |
| Balance sheet total (liabilities) | -74.24 | -47.94 | -69.56 | 136 583.00 | 130 693.00 |
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