WOW PARK SCANDINAVIA ApS — Credit Rating and Financial Key Figures
CVR number: 34709661
Løvstrupvej 1, Finderup 6900 Skjern
jacob@wowpark.dk
tel: 33322000
www.wowpark.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -19.99 | -6.62 | -6.24 | -7.69 | -8.10 |
EBIT | -19.99 | -6.62 | -6.24 | -7.69 | -8.10 |
Other financial income | 0.15 | 0.41 | 2.75 | 2.79 | 2.75 |
Other financial expenses | -48.19 | -30.74 | -0.04 | -0.70 | |
Net income from associates (fin.) | 1 005.24 | 1 454.00 | 836.94 | 2 015.71 | 1 543.90 |
Pre-tax profit | 937.21 | 1 417.05 | 833.41 | 2 010.10 | 1 538.55 |
Income taxes | 14.37 | 8.16 | 0.79 | 1.08 | 1.19 |
Net earnings | 951.57 | 1 425.21 | 834.21 | 2 011.18 | 1 539.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 3 075.59 | 3 679.59 | 4 266.54 | 6 032.24 | 7 276.14 |
Investments total | 3 075.59 | 3 679.59 | 4 266.54 | 6 032.24 | 7 276.14 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 19.01 | 69.35 | 75.50 | 62.73 | 80.06 |
Current deferred tax assets | 20.37 | 8.16 | 0.79 | 1.08 | 1.19 |
Short term receivables total | 39.37 | 77.51 | 76.29 | 63.80 | 81.24 |
Cash and bank deposits | 5.49 | 5.06 | 21.25 | 38.35 | 32.25 |
Cash and cash equivalents | 5.49 | 5.06 | 21.25 | 38.35 | 32.25 |
Balance sheet total (assets) | 3 120.45 | 3 762.17 | 4 364.07 | 6 134.40 | 7 389.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 381.00 | 381.00 | 381.00 | 381.00 | 381.00 |
Shares repurchased | 250.00 | 250.00 | 300.00 | 500.00 | |
Other reserves | 1 755.59 | 2 359.60 | 2 946.54 | 4 712.24 | 5 956.14 |
Retained earnings | -1 151.46 | -1 053.89 | - 465.63 | -1 697.13 | -1 429.85 |
Profit of the financial year | 951.57 | 1 425.21 | 834.21 | 2 011.18 | 1 539.73 |
Shareholders equity total | 1 936.70 | 3 361.91 | 3 946.12 | 5 707.30 | 6 947.03 |
Non-current liabilities total | |||||
Current owed to participating | 1 178.67 | 395.26 | 412.96 | 421.10 | 436.61 |
Current owed to group member | 0.08 | ||||
Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 6.00 | 6.00 |
Current liabilities total | 1 183.75 | 400.26 | 417.96 | 427.10 | 442.61 |
Balance sheet total (liabilities) | 3 120.45 | 3 762.17 | 4 364.07 | 6 134.40 | 7 389.64 |
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