House Of Wonder ApS — Credit Rating and Financial Key Figures
CVR number: 43677934
Farsbøllevej 12, Gamby 5471 Søndersø
info@houseofwonder.dk
tel: 71999669
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 486.21 | 1 631.63 |
| Employee benefit expenses | - 686.55 | -1 612.18 |
| Total depreciation | -38.18 | - 101.36 |
| EBIT | - 238.52 | -81.92 |
| Other financial income | 0.01 | 0.13 |
| Other financial expenses | -39.40 | - 129.62 |
| Pre-tax profit | - 277.90 | - 211.41 |
| Income taxes | 49.73 | 34.50 |
| Net earnings | - 228.17 | - 176.90 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 100.40 | 287.83 |
| Intangible assets total | 100.40 | 287.83 |
| Land and waters | 492.90 | 557.31 |
| Machinery and equipment | 231.17 | 193.37 |
| Tangible assets total | 724.07 | 750.68 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 45.00 | 55.00 |
| Finished products/goods | 35.00 | 110.00 |
| Inventories total | 80.00 | 165.00 |
| Current trade debtors | 58.20 | 31.49 |
| Prepayments and accrued income | 44.81 | 44.72 |
| Current other receivables | 30.68 | |
| Current deferred tax assets | 49.73 | 84.24 |
| Short term receivables total | 152.74 | 191.13 |
| Cash and bank deposits | 18.49 | 14.26 |
| Cash and cash equivalents | 18.49 | 14.26 |
| Balance sheet total (assets) | 1 075.70 | 1 408.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 228.17 | |
| Profit of the financial year | - 228.17 | - 176.90 |
| Shareholders equity total | - 188.17 | - 365.07 |
| Non-current advances received | 305.45 | 248.57 |
| Non-current liabilities total | 305.45 | 248.57 |
| Current trade creditors | 388.04 | 607.82 |
| Other non-interest bearing current liabilities | 570.38 | 917.58 |
| Current liabilities total | 958.42 | 1 525.39 |
| Balance sheet total (liabilities) | 1 075.70 | 1 408.90 |
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