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Ønskebørn Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43343777
Cityringen 22, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 638.31 | 1 109.64 | 2 397.61 |
| Employee benefit expenses | -1 162.30 | -1 491.81 | -1 589.85 |
| EBIT | 476.01 | - 382.16 | 807.76 |
| Other financial income | 4.92 | 82.81 | 35.60 |
| Other financial expenses | -34.24 | - 177.62 | - 125.78 |
| Pre-tax profit | 446.69 | - 476.97 | 717.58 |
| Income taxes | - 100.76 | 17.69 | -70.62 |
| Net earnings | 345.93 | - 459.29 | 646.96 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 158.70 | 186.01 | |
| Long term receivables total | |||
| Finished products/goods | 2 251.87 | 3 256.32 | |
| Inventories total | 2 251.87 | 3 256.32 | |
| Current trade debtors | 91.87 | 86.90 | |
| Current amounts owed by group member comp. | 1 050.00 | 1 038.31 | 2 269.84 |
| Current other receivables | 50.00 | 50.00 | 0.00 |
| Current deferred tax assets | 17.69 | ||
| Short term receivables total | 1 191.87 | 1 192.90 | 2 269.84 |
| Cash and bank deposits | 94.80 | 81.48 | 668.94 |
| Cash and cash equivalents | 94.80 | 81.48 | 668.94 |
| Balance sheet total (assets) | 3 697.23 | 4 716.71 | 2 938.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 345.93 | - 113.36 | |
| Profit of the financial year | 345.93 | - 459.29 | 646.96 |
| Shareholders equity total | 385.93 | -73.36 | 573.60 |
| Non-current deferred tax liabilities | 100.76 | 70.62 | |
| Non-current liabilities total | 100.76 | 70.62 | |
| Current loans from credit institutions | 947.53 | 1 827.66 | |
| Advances received | 239.95 | 153.38 | 62.60 |
| Current trade creditors | 171.38 | 45.40 | 0.34 |
| Current owed to participating | 980.33 | 980.33 | 980.33 |
| Current owed to group member | 750.00 | 1 556.92 | 1 204.87 |
| Other non-interest bearing current liabilities | 121.36 | 226.37 | 46.42 |
| Current liabilities total | 3 210.55 | 4 790.07 | 2 294.56 |
| Balance sheet total (liabilities) | 3 697.23 | 4 716.71 | 2 938.78 |
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