WannaSport ApS — Credit Rating and Financial Key Figures
CVR number: 34703531
Skolegade 29, Otterup 5450 Otterup
jll@wannasport.dk
tel: 25656696
wannasport.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 702.85 | 1 317.50 | 1 260.84 | 844.65 | 830.00 |
| Employee benefit expenses | -1 038.86 | - 455.88 | - 632.38 | - 513.64 | - 401.92 |
| Other operating expenses | -50.01 | ||||
| Total depreciation | -1 202.35 | -1 492.84 | -1 625.19 | -1 758.57 | - 811.13 |
| EBIT | -1 538.36 | - 631.22 | - 996.74 | -1 427.55 | - 433.06 |
| Other financial expenses | - 206.43 | -89.55 | -42.24 | - 123.24 | - 152.13 |
| Pre-tax profit | -1 744.79 | - 720.77 | -1 038.98 | -1 550.80 | - 585.18 |
| Income taxes | 418.63 | -1 294.22 | |||
| Net earnings | -1 326.16 | -2 014.99 | -1 038.98 | -1 550.80 | - 585.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 3 460.26 | 2 629.21 | 1 670.90 | 659.43 | 606.82 |
| Intangible assets total | 3 460.26 | 2 629.21 | 1 670.90 | 659.43 | 606.82 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 101.71 | 45.09 | 82.06 | 46.72 | 101.49 |
| Current other receivables | 50.00 | 50.00 | 28.50 | 28.50 | 28.50 |
| Current deferred tax assets | 734.43 | ||||
| Short term receivables total | 886.14 | 95.09 | 110.56 | 75.22 | 129.99 |
| Cash and bank deposits | 57.46 | 404.87 | 333.29 | 48.05 | 88.27 |
| Cash and cash equivalents | 57.46 | 404.87 | 333.29 | 48.05 | 88.27 |
| Balance sheet total (assets) | 4 403.86 | 3 129.17 | 2 114.76 | 782.69 | 825.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 166.33 | 166.33 | 166.33 | 166.33 |
| Share premium account | 6 314.67 | 6 314.67 | 6 314.67 | 6 314.67 | |
| Other reserves | 3 720.26 | 3 249.21 | 2 650.90 | 1 999.43 | 1 209.96 |
| Retained earnings | -6 890.26 | -7 745.37 | -9 162.05 | -9 549.55 | -10 310.89 |
| Profit of the financial year | -1 326.16 | -2 014.99 | -1 038.98 | -1 550.80 | - 585.18 |
| Shareholders equity total | -4 415.15 | -30.15 | -1 069.12 | -2 619.92 | -3 205.11 |
| Non-current other liabilities | 89.10 | ||||
| Non-current liabilities total | 89.10 | ||||
| Advances received | 271.74 | 302.04 | 233.89 | 200.71 | 186.81 |
| Current owed to group member | 5 291.39 | 1 106.36 | 1 133.94 | 2 229.57 | 2 888.88 |
| Short-term deferred tax liabilities | 559.80 | 559.80 | |||
| Other non-interest bearing current liabilities | 3 126.78 | 1 191.12 | 1 256.25 | 972.34 | 954.49 |
| Accruals and deferred income | 40.00 | ||||
| Current liabilities total | 8 729.92 | 3 159.31 | 3 183.88 | 3 402.61 | 4 030.18 |
| Balance sheet total (liabilities) | 4 403.86 | 3 129.17 | 2 114.76 | 782.69 | 825.08 |
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