Wow Services No.2 ApS — Credit Rating and Financial Key Figures
CVR number: 39582767
Voldbyvej 52, Sjelle 8464 Galten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 612.60 | 365.71 | 535.02 | 1 191.32 | 934.86 |
| Employee benefit expenses | - 295.59 | - 345.18 | - 403.57 | - 787.66 | - 663.94 |
| Other operating expenses | - 191.07 | - 323.65 | - 165.87 | ||
| Total depreciation | -50.00 | -36.79 | |||
| EBIT | 317.01 | 20.53 | -59.62 | 30.02 | 68.26 |
| Other financial income | 0.44 | ||||
| Other financial expenses | -40.77 | -27.83 | -3.50 | ||
| Pre-tax profit | 276.25 | -7.30 | -63.12 | 30.02 | 68.70 |
| Income taxes | -60.94 | -19.35 | -15.11 | ||
| Net earnings | 215.31 | -7.30 | -63.12 | 10.67 | 53.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | 50.00 | 57.94 | 397.50 | |
| Tangible assets total | 50.00 | 50.00 | 57.94 | 397.50 | |
| Investments total | 11.40 | 11.40 | |||
| Non-current loans receivable | 11.40 | ||||
| Long term receivables total | 11.40 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 2.36 | ||||
| Current other receivables | 52.36 | 233.19 | 66.35 | 22.90 | |
| Short term receivables total | 52.36 | 235.55 | 66.35 | 22.90 | |
| Cash and bank deposits | 294.42 | 59.76 | 81.20 | 141.97 | 168.31 |
| Cash and cash equivalents | 294.42 | 59.76 | 81.20 | 141.97 | 168.31 |
| Balance sheet total (assets) | 358.18 | 356.70 | 208.96 | 199.91 | 588.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.30 | 55.30 | 30.00 | 60.00 | |
| Other reserves | 53.83 | ||||
| Retained earnings | - 113.26 | 155.88 | 148.58 | 55.45 | 36.13 |
| Profit of the financial year | 215.31 | -7.30 | -63.12 | 10.67 | 53.58 |
| Shareholders equity total | 211.18 | 203.88 | 125.45 | 136.13 | 189.71 |
| Provisions | 12.75 | 27.86 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.36 | ||||
| Current owed to participating | 355.00 | ||||
| Short-term deferred tax liabilities | 60.94 | 60.94 | 6.60 | 10.66 | |
| Other non-interest bearing current liabilities | 83.70 | 91.89 | 83.50 | 44.44 | 5.48 |
| Current liabilities total | 147.00 | 152.83 | 83.50 | 51.04 | 371.14 |
| Balance sheet total (liabilities) | 358.18 | 356.70 | 208.96 | 199.91 | 588.71 |
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