Wowern Reklame ApS — Credit Rating and Financial Key Figures
CVR number: 37867373
Ryesgade 108 B, 2100 København Ø
steen@wowern.dk
tel: 24603884
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 488.43 | 513.65 | 444.66 | 542.54 | 454.96 |
| Employee benefit expenses | - 481.82 | - 550.01 | - 400.82 | - 538.64 | - 518.01 |
| Total depreciation | -4.32 | -4.32 | -4.32 | -4.32 | |
| EBIT | 2.29 | -40.69 | 39.53 | -0.42 | -63.06 |
| Other financial income | 0.00 | 0.26 | |||
| Other financial expenses | -0.98 | -0.90 | -1.54 | -1.32 | -0.00 |
| Pre-tax profit | 1.31 | -41.58 | 37.99 | -1.74 | -62.80 |
| Income taxes | -0.31 | 9.12 | -8.38 | -0.11 | 13.01 |
| Net earnings | 1.00 | -32.46 | 29.61 | -1.85 | -49.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.96 | 8.64 | 4.32 | ||
| Tangible assets total | 12.96 | 8.64 | 4.32 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.97 | 121.99 | 113.92 | 187.63 | 64.30 |
| Current other receivables | 3.63 | 4.00 | 2.00 | 1.86 | |
| Current deferred tax assets | 8.94 | 0.56 | 0.45 | 13.46 | |
| Short term receivables total | 108.60 | 134.94 | 114.49 | 190.07 | 79.62 |
| Cash and bank deposits | 104.23 | 117.92 | 58.26 | 59.15 | 134.49 |
| Cash and cash equivalents | 104.23 | 117.92 | 58.26 | 59.15 | 134.49 |
| Balance sheet total (assets) | 225.79 | 261.50 | 177.06 | 249.22 | 214.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 19.22 | ||||
| Retained earnings | 56.66 | 46.87 | 14.41 | 44.02 | 42.17 |
| Profit of the financial year | 1.00 | -32.46 | 29.61 | -1.85 | -49.79 |
| Shareholders equity total | 86.88 | 54.41 | 84.02 | 82.17 | 32.38 |
| Provisions | 0.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.60 | 10.90 | 11.50 | 11.50 | 11.50 |
| Current owed to participating | 15.23 | 11.24 | 5.98 | 44.77 | 66.56 |
| Other non-interest bearing current liabilities | 112.91 | 184.94 | 75.56 | 110.78 | 103.67 |
| Current liabilities total | 138.74 | 207.08 | 93.04 | 167.05 | 181.74 |
| Balance sheet total (liabilities) | 225.79 | 261.50 | 177.06 | 249.22 | 214.11 |
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