Small Wonder ApS — Credit Rating and Financial Key Figures

CVR number: 43347071
Christianshavns Voldgade 19, 1424 København K
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Income statement (kDKK)

2022
2023
Fiscal period length1212
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 income0.09
Other financial expenses-3.05-21.70
Pre-tax profit- 453.99- 254.53
Income taxes99.59-99.59
Net earnings- 354.41- 354.12

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment54.8834.77
Tangible assets total54.8834.77
Investments total
Long term receivables total
Finished products/goods281.80255.16
Inventories total281.80255.16
Current other receivables26.432.64
Current deferred tax assets99.59
Short term receivables total126.022.64
Cash and bank deposits0.528.73
Cash and cash equivalents0.528.73
Balance sheet total (assets)463.21301.29

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings315.60
Profit of the financial year- 354.41- 354.12
Shareholders equity total- 314.411.48
Non-current liabilities total
Current loans from credit institutions55.02262.60
Current trade creditors16.75
Current owed to group member700.074.03
Other non-interest bearing current liabilities22.5216.43
Current liabilities total777.61299.82
Balance sheet total (liabilities)463.21301.29
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