ASTROWOW ApS — Credit Rating and Financial Key Figures
CVR number: 35512934
Fredericiagade 38, Gudhjem 6000 Kolding
ard@astrowow.com
tel: 31170555
www.wow.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 917.00 | 859.00 | 887.00 | 709.77 | 574.89 |
| Employee benefit expenses | - 449.00 | - 578.00 | - 580.00 | - 586.57 | - 419.55 |
| Total depreciation | -99.00 | -65.00 | -71.00 | -90.88 | -86.94 |
| EBIT | 369.00 | 216.00 | 236.00 | 32.32 | 68.40 |
| Other financial expenses | -54.00 | -57.00 | -62.00 | -5.30 | -18.20 |
| Pre-tax profit | 315.00 | 159.00 | 174.00 | 27.02 | 50.20 |
| Income taxes | -70.00 | -37.00 | -53.00 | -7.17 | 12.32 |
| Net earnings | 245.00 | 122.00 | 121.00 | 19.84 | 62.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 293.00 | 375.00 | 455.00 | 389.26 | 302.32 |
| Intangible assets total | 293.00 | 375.00 | 455.00 | 389.26 | 302.32 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.72 | ||||
| Current other receivables | 41.00 | 28.41 | 61.76 | ||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 41.00 | 28.41 | 100.48 | ||
| Cash and bank deposits | 136.00 | 12.00 | 22.00 | 6.47 | 36.38 |
| Cash and cash equivalents | 136.00 | 12.00 | 22.00 | 6.47 | 36.38 |
| Balance sheet total (assets) | 470.00 | 387.00 | 477.00 | 424.14 | 439.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 57.00 | 59.00 | 67.50 | |
| Retained earnings | - 189.00 | -1.00 | 62.00 | 182.38 | 134.72 |
| Profit of the financial year | 245.00 | 122.00 | 121.00 | 19.84 | 62.52 |
| Shareholders equity total | 249.00 | 258.00 | 322.00 | 282.22 | 344.74 |
| Provisions | 2.00 | 16.00 | 30.00 | 37.48 | 49.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 52.00 | 62.00 | 6.40 | 17.46 | |
| Short-term deferred tax liabilities | 66.00 | 12.00 | 33.00 | 23.98 | |
| Other non-interest bearing current liabilities | 143.00 | 39.00 | 20.00 | 64.05 | 17.25 |
| Current liabilities total | 219.00 | 113.00 | 125.00 | 104.43 | 44.72 |
| Balance sheet total (liabilities) | 470.00 | 387.00 | 477.00 | 424.14 | 439.18 |
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