House Of Wonder ApS
CVR number: 43677934
Farsbøllevej 12, Gamby 5471 Søndersø
info@houseofwonder.dk
tel: 71999669
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 486.21 |
| Employee benefit expenses | - 686.55 |
| Total depreciation | -38.18 |
| EBIT | - 238.52 |
| Other financial income | 0.01 |
| Other financial expenses | -39.40 |
| Pre-tax profit | - 277.90 |
| Income taxes | 49.73 |
| Net earnings | - 228.17 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible rights | 100.40 |
| Intangible assets total | 100.40 |
| Land and waters | 492.90 |
| Machinery and equipment | 231.17 |
| Tangible assets total | 724.07 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 45.00 |
| Finished products/goods | 35.00 |
| Inventories total | 80.00 |
| Current trade debtors | 58.20 |
| Prepayments and accrued income | 44.81 |
| Current deferred tax assets | 49.73 |
| Short term receivables total | 152.74 |
| Cash and bank deposits | 18.49 |
| Cash and cash equivalents | 18.49 |
| Balance sheet total (assets) | 1 075.70 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 228.17 |
| Shareholders equity total | - 188.17 |
| Non-current advances received | 305.45 |
| Non-current liabilities total | 305.45 |
| Current trade creditors | 388.04 |
| Other non-interest bearing current liabilities | 570.38 |
| Current liabilities total | 958.42 |
| Balance sheet total (liabilities) | 1 075.70 |
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