Wonderwall 5 ApS — Credit Rating and Financial Key Figures
CVR number: 43664867
Skovagervej 10, 2920 Charlottenlund
J.uttrup@wallpost.dk
tel: 29413962
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 189.00 | - 127.76 |
| EBIT | - 188.95 | - 127.76 |
| Other financial income | 127.39 | |
| Other financial expenses | - 567.00 | -9 370.27 |
| Net income from associates (fin.) | 12 800.00 | 59 760.01 |
| Pre-tax profit | 12 044.00 | 50 389.38 |
| Income taxes | -2 770.00 | -11 098.80 |
| Net earnings | 9 274.00 | 39 290.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 68 658.00 | 128 419.29 |
| Investments total | 68 658.00 | 128 419.29 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 209.00 | 178.50 |
| Current other receivables | 212.00 | 1 388.68 |
| Short term receivables total | 1 421.00 | 1 567.18 |
| Other current investments | 11 879.89 | |
| Cash and bank deposits | 83.00 | 3 373.61 |
| Cash and cash equivalents | 83.00 | 15 253.50 |
| Balance sheet total (assets) | 70 162.00 | 145 239.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 12 800.00 | 71 259.29 |
| Retained earnings | -5 440.00 | -54 624.85 |
| Profit of the financial year | 9 274.00 | 39 290.58 |
| Shareholders equity total | 16 674.00 | 55 965.03 |
| Provisions | 2 770.00 | 13 868.58 |
| Non-current loans from credit institutions | 50 567.00 | |
| Non-current other liabilities | -50 566.66 | |
| Non-current deferred tax liabilities | 50 566.66 | |
| Non-current liabilities total | 50 567.00 | |
| Current loans from credit institutions | 57 924.96 | |
| Current owed to participating | 110.55 | |
| Current owed to group member | 40.00 | 17 408.94 |
| Other non-interest bearing current liabilities | 0.45 | 72.47 |
| Current liabilities total | 151.00 | 75 406.37 |
| Balance sheet total (liabilities) | 70 162.00 | 145 239.98 |
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