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Von Wowern Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40893571
Boikenvej 4 B, 8960 Randers SØ
poul@vonwowernconsult.dk
tel: 61775512
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.75 | 179.52 | 766.84 | 1 265.54 | |
| Employee benefit expenses | - 135.00 | - 752.66 | - 950.62 | ||
| Other operating expenses | -7.50 | ||||
| EBIT | -7.50 | 110.75 | 44.52 | 14.18 | 314.93 |
| Other financial income | 1.41 | 3.60 | 1.55 | 0.92 | |
| Other financial expenses | -1.36 | -3.30 | -8.59 | -8.84 | -2.10 |
| Reduction non-current investment assets | -11.71 | -1.62 | |||
| Net income from associates (fin.) | 88.48 | 320.00 | 80.00 | 260.00 | 400.00 |
| Pre-tax profit | 81.03 | 431.05 | 115.92 | 255.18 | 712.13 |
| Income taxes | 1.64 | -24.44 | -8.57 | -3.99 | - 162.49 |
| Net earnings | 82.67 | 406.61 | 107.35 | 251.19 | 549.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Participating interests | 100.00 | 1.62 | |||
| Investments total | 32.00 | 32.00 | 132.00 | 33.62 | 32.00 |
| Non-curr. owed by particip. interest comp. | 86.67 | 86.67 | |||
| Long term receivables total | 86.67 | 86.67 | |||
| Inventories total | |||||
| Current trade debtors | 75.00 | 18.75 | |||
| Current amounts owed by group member comp. | 124.57 | ||||
| Current deferred tax assets | 94.90 | 162.33 | 147.79 | ||
| Short term receivables total | 124.57 | 75.00 | 94.90 | 181.08 | 147.79 |
| Cash and bank deposits | 58.24 | 360.81 | 254.48 | 404.20 | 795.00 |
| Cash and cash equivalents | 58.24 | 360.81 | 254.48 | 404.20 | 795.00 |
| Balance sheet total (assets) | 214.81 | 467.81 | 481.39 | 705.57 | 1 061.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 200.00 | 61.00 | 100.00 | 350.00 |
| Other reserves | - 150.00 | ||||
| Retained earnings | -57.20 | - 311.53 | 34.08 | 41.43 | -57.38 |
| Profit of the financial year | 82.67 | 406.61 | 107.35 | 251.19 | 549.63 |
| Shareholders equity total | 122.67 | 335.08 | 242.43 | 432.62 | 732.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 31.95 | 55.51 | 1.59 | 25.73 | |
| Current owed to group member | 2.15 | 77.83 | 120.37 | ||
| Short-term deferred tax liabilities | 92.14 | 73.50 | 41.48 | 40.32 | 8.29 |
| Other non-interest bearing current liabilities | 25.13 | 64.14 | 110.66 | 295.18 | |
| Current liabilities total | 92.14 | 132.73 | 238.96 | 272.95 | 329.20 |
| Balance sheet total (liabilities) | 214.81 | 467.81 | 481.39 | 705.57 | 1 061.46 |
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