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O&W Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40489045
Grønfeldvej 7, 8240 Risskov
owaps@outlook.dk
tel: 24429196
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 574.36 | 1 122.69 | 598.62 | 815.80 | 711.33 |
| Employee benefit expenses | - 536.32 | - 499.13 | - 551.34 | - 550.66 | - 562.98 |
| EBIT | 38.05 | 623.55 | 47.28 | 265.13 | 148.35 |
| Other financial income | 0.15 | 0.15 | 0.54 | ||
| Other financial expenses | -0.67 | -1.83 | -5.28 | -0.02 | -4.20 |
| Pre-tax profit | 37.53 | 621.87 | 42.00 | 265.65 | 144.15 |
| Income taxes | - 131.12 | -10.36 | -58.43 | -31.83 | |
| Net earnings | 37.53 | 490.75 | 31.64 | 207.23 | 112.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 225.00 | ||||
| Prepayments and accrued income | 1.29 | 1.44 | 1.48 | 1.61 | 1.75 |
| Current other receivables | 4.33 | 1.00 | 1.00 | ||
| Current deferred tax assets | 46.00 | 15.20 | |||
| Short term receivables total | 276.62 | 1.44 | 16.68 | 2.61 | 2.75 |
| Cash and bank deposits | 133.54 | 874.19 | 753.22 | 454.72 | 537.53 |
| Cash and cash equivalents | 133.54 | 874.19 | 753.22 | 454.72 | 537.53 |
| Balance sheet total (assets) | 410.16 | 875.63 | 769.90 | 457.32 | 540.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | -37.45 | 0.08 | -9.17 | 22.47 | 229.70 |
| Profit of the financial year | 37.53 | 490.75 | 31.64 | 207.23 | 112.32 |
| Shareholders equity total | 50.08 | 540.83 | 572.47 | 279.70 | 392.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.53 | 1.65 | 9.09 | 9.00 | 9.00 |
| Current owed to participating | 0.60 | 2.28 | 3.77 | 7.51 | 11.63 |
| Current owed to group member | 1.03 | 1.03 | |||
| Short-term deferred tax liabilities | 109.12 | 38.32 | 9.83 | ||
| Other non-interest bearing current liabilities | 358.95 | 221.76 | 184.57 | 121.76 | 116.76 |
| Current liabilities total | 360.08 | 334.80 | 197.43 | 177.62 | 148.26 |
| Balance sheet total (liabilities) | 410.16 | 875.63 | 769.90 | 457.32 | 540.28 |
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