WUNDERWEAR A/S — Credit Rating and Financial Key Figures
CVR number: 55595410
Klampenborgvej 232, 2800 Kongens Lyngby
peter@wunderwear.dk
tel: 45871688
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 66.05 | 40.30 | 58.00 | 60.96 | 58.09 |
| Other operating income | 0.98 | 7.94 | 2.35 | 1.28 | 1.29 |
| Costs of manufacturing | -31.44 | -18.56 | -27.24 | -27.78 | -26.92 |
| External services | -14.56 | -10.86 | -10.73 | -12.48 | -12.45 |
| Gross profit | 21.03 | 18.82 | 22.38 | 21.98 | 20.01 |
| Employee benefit expenses | -20.02 | -16.84 | -17.44 | -18.28 | -18.89 |
| Total depreciation | -1.43 | -1.56 | -1.05 | -0.74 | -0.60 |
| EBIT | -0.42 | 0.41 | 3.90 | 2.95 | 0.52 |
| Other financial expenses | -0.23 | -0.26 | -0.27 | -0.26 | -0.22 |
| Pre-tax profit | -0.65 | 0.16 | 3.63 | 2.69 | 0.30 |
| Income taxes | 0.14 | -0.03 | -0.80 | -0.60 | -0.07 |
| Net earnings | -0.51 | 0.12 | 2.83 | 2.09 | 0.23 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 0.29 | 0.22 | 0.13 | 0.04 | 0.01 |
| Goodwill | 0.58 | 0.11 | |||
| Intangible assets total | 0.87 | 0.33 | 0.13 | 0.04 | 0.01 |
| Buildings | 1.87 | 1.31 | 0.96 | 1.07 | 1.02 |
| Machinery and equipment | 1.34 | 1.06 | 0.84 | 0.75 | 0.78 |
| Tangible assets total | 3.21 | 2.37 | 1.81 | 1.82 | 1.80 |
| Participating interests | 0.93 | 0.89 | 0.89 | 0.89 | 0.91 |
| Investments total | 2.58 | 2.56 | 2.59 | 2.72 | 2.76 |
| Non-current other receivables | 0.01 | ||||
| Long term receivables total | 0.01 | ||||
| Finished products/goods | 12.88 | 11.38 | 11.05 | 11.48 | 9.64 |
| Inventories total | 12.88 | 11.38 | 11.05 | 11.48 | 9.64 |
| Current trade debtors | 0.09 | 0.01 | 0.03 | 0.01 | 0.03 |
| Prepayments and accrued income | 0.47 | 0.55 | 0.52 | 0.57 | 1.02 |
| Current other receivables | 1.23 | 4.33 | 4.30 | 0.19 | 0.53 |
| Current deferred tax assets | 0.59 | 0.08 | 0.09 | ||
| Short term receivables total | 2.38 | 4.90 | 4.84 | 0.84 | 1.68 |
| Cash and bank deposits | 0.08 | 0.09 | 4.13 | 5.33 | 2.50 |
| Cash and cash equivalents | 0.08 | 0.09 | 4.13 | 5.33 | 2.50 |
| Balance sheet total (assets) | 22.01 | 21.62 | 24.55 | 22.24 | 18.39 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Shares repurchased | 2.80 | 2.00 | |||
| Retained earnings | 9.46 | 8.95 | 6.27 | 7.10 | 9.19 |
| Profit of the financial year | -0.51 | 0.12 | 2.83 | 2.09 | 0.23 |
| Shareholders equity total | 9.45 | 9.57 | 12.40 | 11.69 | 9.92 |
| Provisions | 0.15 | 0.15 | 0.07 | 0.05 | 0.05 |
| Non-current loans from credit institutions | 3.31 | 2.59 | 2.03 | 1.46 | |
| Non-current deferred tax liabilities | 0.78 | 1.11 | |||
| Non-current liabilities total | 0.78 | 4.42 | 2.59 | 2.03 | 1.46 |
| Current loans from credit institutions | 6.90 | 2.08 | 0.57 | 0.57 | 0.57 |
| Current trade creditors | 2.51 | 1.45 | 3.13 | 3.64 | 4.00 |
| Current owed to participating | 0.03 | 0.04 | 0.03 | 0.03 | 0.05 |
| Short-term deferred tax liabilities | 0.04 | 0.84 | 0.52 | ||
| Other non-interest bearing current liabilities | 2.19 | 3.87 | 4.93 | 3.70 | 2.33 |
| Current liabilities total | 11.63 | 7.48 | 9.49 | 8.46 | 6.95 |
| Balance sheet total (liabilities) | 22.01 | 21.62 | 24.55 | 22.24 | 18.39 |
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