CVR number 36425148
Industry 46.1600 Agents involved in the sale of textiles, clothing, fur, footwear and leather goods

Wammen Brands ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  2.7% 2.7% 2.7% 2.7% 2.7%  
Bankruptcy risk  6.0% 5.7% 6.7% 8.3% 2.7%  
Credit score (0-100)  39 39 35 28 60  
Credit rating  BBB BBB BBB BB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  1,916 2,648 2,005 1,406 1,691  
EBITDA  522 382 883 459 741  
EBIT  522 382 883 459 741  
Pre-tax profit (PTP)  519.0 379.0 879.0 496.0 747.3  
Net earnings  403.0 292.0 683.0 383.0 579.7  
Pre-tax profit without non-rec. items  519 379 879 496 747  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  0.0 0.0 0.0 0.0 83.2  
Shareholders equity total  527 706 1,275 1,540 1,998  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,317 1,258 1,614 1,732 2,444  
Net Debt  -1,149 -1,209 -1,525 -1,732 -2,045  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,916 2,648 2,005 1,406 1,691  
Gross profit growth  386.3% 38.2% -24.3% -29.9% 20.3%  
Employees  1 2 2 2 2  
Employee growth %  0.0% 100.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,317 1,258 1,614 1,732 2,444  
Balance sheet change%  219.7% -4.5% 28.3% 7.3% 41.1%  
Added value  522.0 382.0 883.0 459.0 740.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 83  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  27.2% 14.4% 44.0% 32.6% 43.8%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  60.4% 30.1% 61.8% 30.1% 35.8%  
ROI %  137.2% 62.9% 89.7% 35.7% 42.3%  
ROE %  105.9% 47.4% 69.0% 27.2% 32.8%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  40.0% 56.1% 79.0% 88.9% 81.7%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -220.1% -316.5% -172.7% -377.3% -276.1%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.7 2.3 4.8 9.0 5.3  
Current Ratio  1.7 2.3 4.8 9.0 5.3  
Cash and cash equivalent  1,149.0 1,209.0 1,525.0 1,732.0 2,045.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  527.0 706.0 1,275.0 1,540.0 1,914.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  522 191 442 230 370  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  522 191 442 230 370  
EBIT / employee  522 191 442 230 370  
Net earnings / employee  403 146 342 192 290