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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.40 | -19.99 | -6.62 | -6.24 | -7.69 |
| EBIT | -12.40 | -19.99 | -6.62 | -6.24 | -7.69 |
| Other financial income | 1.03 | 0.15 | 0.41 | 2.75 | 2.79 |
| Other financial expenses | -51.04 | -48.19 | -30.74 | -0.04 | -0.70 |
| Net income from associates (fin.) | 192.33 | 1 005.24 | 1 454.00 | 836.94 | 2 015.71 |
| Pre-tax profit | 129.92 | 937.21 | 1 417.05 | 833.41 | 2 010.10 |
| Income taxes | 13.82 | 14.37 | 8.16 | 0.79 | 1.08 |
| Net earnings | 143.73 | 951.57 | 1 425.21 | 834.21 | 2 011.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 070.36 | 3 075.59 | 3 679.59 | 4 266.54 | 6 032.24 |
| Investments total | 2 070.36 | 3 075.59 | 3 679.59 | 4 266.54 | 6 032.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.73 | 19.01 | 69.35 | 75.50 | 62.73 |
| Current other receivables | 12.70 | ||||
| Current deferred tax assets | 19.82 | 20.37 | 8.16 | 0.79 | 1.08 |
| Short term receivables total | 39.25 | 39.37 | 77.51 | 76.29 | 63.80 |
| Cash and bank deposits | 13.86 | 5.49 | 5.06 | 21.25 | 38.35 |
| Cash and cash equivalents | 13.86 | 5.49 | 5.06 | 21.25 | 38.35 |
| Balance sheet total (assets) | 2 123.46 | 3 120.45 | 3 762.17 | 4 364.07 | 6 134.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 381.00 | 381.00 | 381.00 | 381.00 | 381.00 |
| Shares repurchased | 250.00 | 250.00 | 300.00 | ||
| Other reserves | 1 950.36 | 1 755.59 | 2 359.60 | 2 946.54 | 4 712.24 |
| Retained earnings | -1 489.96 | -1 151.46 | -1 053.89 | - 465.63 | -1 697.13 |
| Profit of the financial year | 143.73 | 951.57 | 1 425.21 | 834.21 | 2 011.18 |
| Shareholders equity total | 985.13 | 1 936.70 | 3 361.91 | 3 946.12 | 5 707.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 133.34 | 1 178.67 | 395.26 | 412.96 | 421.10 |
| Current owed to group member | 0.08 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 6.00 |
| Current liabilities total | 1 138.34 | 1 183.75 | 400.26 | 417.96 | 427.10 |
| Balance sheet total (liabilities) | 2 123.46 | 3 120.45 | 3 762.17 | 4 364.07 | 6 134.40 |
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