Wrap House ApS — Credit Rating and Financial Key Figures
CVR number: 40595627
Istedgade 58, 1650 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 891.31 | 1 160.88 | 989.20 | 849.94 | 868.06 |
| Employee benefit expenses | - 656.70 | - 955.18 | - 800.12 | - 970.07 | - 951.86 |
| Total depreciation | -40.05 | -40.05 | -40.05 | -40.05 | -35.31 |
| EBIT | 194.56 | 165.65 | 149.03 | - 160.18 | - 119.11 |
| Other financial income | 0.02 | 0.06 | |||
| Other financial expenses | 3.46 | -3.37 | -0.09 | -9.42 | |
| Pre-tax profit | 194.56 | 169.11 | 145.65 | - 160.24 | - 128.47 |
| Income taxes | -25.45 | -37.12 | 1.46 | 24.25 | |
| Net earnings | 169.11 | 131.99 | 147.11 | - 136.00 | - 128.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 155.46 | 115.41 | 75.36 | 35.31 | |
| Tangible assets total | 155.46 | 115.41 | 75.36 | 35.31 | |
| Investments total | 46.21 | 52.62 | 52.63 | 52.63 | |
| Long term receivables total | |||||
| Finished products/goods | 82.50 | 88.35 | 88.35 | 88.35 | |
| Inventories total | 82.50 | 88.35 | 88.35 | 88.35 | |
| Current trade debtors | 28.86 | ||||
| Current other receivables | 100.12 | 239.12 | 369.72 | 319.72 | 267.09 |
| Current deferred tax assets | 1.46 | 25.70 | 25.70 | ||
| Short term receivables total | 100.12 | 239.12 | 400.03 | 345.42 | 292.80 |
| Cash and bank deposits | 233.72 | 173.40 | 70.57 | 119.99 | 40.57 |
| Cash and cash equivalents | 233.72 | 173.40 | 70.57 | 119.99 | 40.57 |
| Balance sheet total (assets) | 489.30 | 656.64 | 686.92 | 641.69 | 474.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -69.67 | 99.44 | 231.43 | 378.54 | 242.54 |
| Profit of the financial year | 169.11 | 131.99 | 147.11 | - 136.00 | - 128.47 |
| Shareholders equity total | 139.44 | 271.43 | 418.54 | 282.54 | 154.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 62.83 | ||||
| Current trade creditors | 61.64 | 57.68 | 62.22 | ||
| Current owed to participating | 34.34 | 0.41 | 0.62 | 0.62 | |
| Short-term deferred tax liabilities | 25.45 | 62.56 | 62.56 | 62.56 | |
| Other non-interest bearing current liabilities | 290.07 | 260.59 | 147.52 | 233.74 | 257.43 |
| Current liabilities total | 349.86 | 385.21 | 268.38 | 359.15 | 320.26 |
| Balance sheet total (liabilities) | 489.30 | 656.64 | 686.92 | 641.69 | 474.34 |
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