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Wow Services No.2 ApS — Credit Rating and Financial Key Figures
CVR number: 39582767
Voldbyvej 52, Sjelle 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 365.71 | 535.02 | 1 191.32 | 743.33 | 990.70 |
| Employee benefit expenses | - 345.18 | - 403.57 | - 787.66 | - 638.28 | - 624.64 |
| Other operating expenses | - 191.07 | - 323.65 | |||
| Total depreciation | -50.00 | -36.79 | -99.38 | ||
| EBIT | 20.53 | -59.62 | 30.02 | 68.26 | 266.68 |
| Other financial income | 0.44 | ||||
| Other financial expenses | -27.83 | -3.50 | |||
| Pre-tax profit | -7.30 | -63.12 | 30.02 | 68.70 | 266.68 |
| Income taxes | -19.35 | -15.11 | -58.65 | ||
| Net earnings | -7.30 | -63.12 | 10.67 | 53.58 | 208.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | 50.00 | 57.94 | 397.50 | 298.13 |
| Tangible assets total | 50.00 | 50.00 | 57.94 | 397.50 | 298.13 |
| Investments total | 11.40 | 11.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.36 | ||||
| Current other receivables | 233.19 | 66.35 | 22.90 | 0.23 | |
| Short term receivables total | 235.55 | 66.35 | 22.90 | 0.23 | |
| Cash and bank deposits | 59.76 | 81.20 | 141.97 | 168.31 | 262.37 |
| Cash and cash equivalents | 59.76 | 81.20 | 141.97 | 168.31 | 262.37 |
| Balance sheet total (assets) | 356.70 | 208.96 | 199.91 | 588.71 | 560.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.30 | 30.00 | 60.00 | 60.00 | |
| Retained earnings | 155.88 | 148.58 | 55.45 | 36.13 | 29.71 |
| Profit of the financial year | -7.30 | -63.12 | 10.67 | 53.58 | 208.03 |
| Shareholders equity total | 203.88 | 125.45 | 136.13 | 189.71 | 337.74 |
| Provisions | 12.75 | 27.86 | 27.86 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 355.00 | ||||
| Short-term deferred tax liabilities | 60.94 | 6.60 | 10.66 | 90.67 | |
| Other non-interest bearing current liabilities | 91.89 | 83.50 | 44.44 | 5.48 | 104.45 |
| Current liabilities total | 152.83 | 83.50 | 51.04 | 371.14 | 195.12 |
| Balance sheet total (liabilities) | 356.70 | 208.96 | 199.91 | 588.71 | 560.72 |
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