Small Wonder ApS — Credit Rating and Financial Key Figures
CVR number: 43347071
Christianshavns Voldgade 19, 1424 København K
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 229.31 | -68.65 |
| Employee benefit expenses | - 201.51 | - 144.15 |
| Total depreciation | -20.11 | -20.11 |
| EBIT | - 450.94 | - 232.91 |
| Other financial income | 0.09 | |
| Other financial expenses | -3.05 | -21.70 |
| Pre-tax profit | - 453.99 | - 254.53 |
| Income taxes | 99.59 | -99.59 |
| Net earnings | - 354.41 | - 354.12 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 54.88 | 34.77 |
| Tangible assets total | 54.88 | 34.77 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 281.80 | 255.16 |
| Inventories total | 281.80 | 255.16 |
| Current other receivables | 26.43 | 2.64 |
| Current deferred tax assets | 99.59 | |
| Short term receivables total | 126.02 | 2.64 |
| Cash and bank deposits | 0.52 | 8.73 |
| Cash and cash equivalents | 0.52 | 8.73 |
| Balance sheet total (assets) | 463.21 | 301.29 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 315.60 | |
| Profit of the financial year | - 354.41 | - 354.12 |
| Shareholders equity total | - 314.41 | 1.48 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 55.02 | 262.60 |
| Current trade creditors | 16.75 | |
| Current owed to group member | 700.07 | 4.03 |
| Other non-interest bearing current liabilities | 22.52 | 16.43 |
| Current liabilities total | 777.61 | 299.82 |
| Balance sheet total (liabilities) | 463.21 | 301.29 |
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