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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