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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 284.37 | ||||
| External services | - 737.53 | ||||
| Gross profit | 513.65 | 444.66 | 542.54 | 454.96 | 546.84 |
| Employee benefit expenses | - 550.01 | - 400.82 | - 538.64 | - 518.01 | - 550.00 |
| Total depreciation | -4.32 | -4.32 | -4.32 | ||
| EBIT | -40.69 | 39.53 | -0.42 | -63.06 | -3.16 |
| Other financial income | 0.00 | 0.26 | 0.63 | ||
| Other financial expenses | -0.90 | -1.54 | -1.32 | -0.00 | |
| Pre-tax profit | -41.58 | 37.99 | -1.74 | -62.80 | -2.53 |
| Income taxes | 9.12 | -8.38 | -0.11 | 13.01 | |
| Net earnings | -32.46 | 29.61 | -1.85 | -49.79 | -2.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.64 | 4.32 | |||
| Tangible assets total | 8.64 | 4.32 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 121.99 | 113.92 | 187.63 | 64.30 | 124.39 |
| Current other receivables | 4.00 | 2.00 | 1.86 | ||
| Current deferred tax assets | 8.94 | 0.56 | 0.45 | 13.46 | |
| Short term receivables total | 134.94 | 114.49 | 190.07 | 79.62 | 124.39 |
| Cash and bank deposits | 117.92 | 58.26 | 59.15 | 134.49 | 138.75 |
| Cash and cash equivalents | 117.92 | 58.26 | 59.15 | 134.49 | 138.75 |
| Balance sheet total (assets) | 261.50 | 177.06 | 249.22 | 214.11 | 263.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 46.87 | 14.41 | 44.02 | 42.17 | -0.00 |
| Profit of the financial year | -32.46 | 29.61 | -1.85 | -49.79 | -2.53 |
| Shareholders equity total | 54.41 | 84.02 | 82.17 | 32.38 | 37.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.90 | 11.50 | 11.50 | 11.50 | 10.24 |
| Current owed to participating | 11.24 | 5.98 | 44.77 | 66.56 | 66.56 |
| Other non-interest bearing current liabilities | 184.94 | 75.56 | 110.78 | 103.67 | 148.87 |
| Current liabilities total | 207.08 | 93.04 | 167.05 | 181.74 | 225.67 |
| Balance sheet total (liabilities) | 261.50 | 177.06 | 249.22 | 214.11 | 263.15 |
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