Vidunderlig Hverdag ApS — Credit Rating and Financial Key Figures
CVR number: 41220236
Kirkebjerg Vænge 65, 2635 Ishøj
mia@vidunderlighverdag.dk
tel: 25464044
vidunderlighverdag.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.85 | 121.79 | -1.45 | 2.53 |
| Employee benefit expenses | -7.50 | -78.00 | -18.00 | -16.50 |
| Total depreciation | -5.12 | -2.93 | ||
| EBIT | -26.35 | 38.67 | -22.38 | -13.97 |
| Other financial income | 0.00 | |||
| Other financial expenses | -2.51 | -3.24 | -0.02 | |
| Pre-tax profit | -28.86 | 35.43 | -22.40 | -13.97 |
| Income taxes | -8.12 | 4.93 | ||
| Net earnings | -28.86 | 27.30 | -17.47 | -13.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 25.60 | 20.48 | 17.55 | 17.55 |
| Intangible assets total | 25.60 | 20.48 | 17.55 | 17.55 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 5.09 | 15.53 | 18.74 | 20.76 |
| Inventories total | 5.09 | 15.53 | 18.74 | 20.76 |
| Current trade debtors | 1.94 | 1.94 | 1.95 | |
| Short term receivables total | 1.94 | 1.94 | 1.95 | |
| Cash and bank deposits | 11.25 | 39.22 | 3.95 | 7.29 |
| Cash and cash equivalents | 11.25 | 39.22 | 3.95 | 7.29 |
| Balance sheet total (assets) | 41.94 | 77.17 | 42.19 | 47.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.86 | -1.56 | -19.03 | |
| Profit of the financial year | -28.86 | 27.30 | -17.47 | -13.97 |
| Shareholders equity total | 11.14 | 38.44 | 20.97 | 7.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.09 | |||
| Current owed to participating | 20.19 | 0.19 | 0.19 | 25.69 |
| Short-term deferred tax liabilities | 8.12 | |||
| Other non-interest bearing current liabilities | 10.61 | 30.42 | 21.03 | 14.77 |
| Current liabilities total | 30.80 | 38.73 | 21.22 | 40.54 |
| Balance sheet total (liabilities) | 41.94 | 77.17 | 42.19 | 47.55 |
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