WOW Innovation ApS — Credit Rating and Financial Key Figures
CVR number: 43134795
Filmbyen 16, 2650 Hvidovre
gh@crushgrind.com
tel: 23388088
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 5 487.88 | 5 556.14 | 5 287.01 |
Employee benefit expenses | -3 199.04 | -2 701.34 | |
EBIT | 5 487.88 | 2 357.10 | 2 585.67 |
Other financial income | 658.69 | 452.60 | 346.66 |
Other financial expenses | - 538.16 | - 416.56 | - 514.50 |
Pre-tax profit | 3 657.12 | 2 393.14 | 2 417.82 |
Income taxes | - 805.71 | - 529.76 | - 543.72 |
Net earnings | 2 851.40 | 1 863.37 | 1 874.10 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Finished products/goods | 1 781.91 | 980.21 | 1 006.76 |
Inventories total | 1 781.91 | 980.21 | 1 006.76 |
Current trade debtors | 3 303.36 | 2 340.44 | 2 662.99 |
Current amounts owed by group member comp. | 3 862.81 | 1 822.89 | 3 232.61 |
Prepayments and accrued income | 53.69 | ||
Current other receivables | 40.99 | ||
Short term receivables total | 7 166.17 | 4 204.32 | 5 949.30 |
Cash and bank deposits | 34.92 | 109.73 | 8.30 |
Cash and cash equivalents | 34.92 | 109.73 | 8.30 |
Balance sheet total (assets) | 8 983.00 | 5 294.27 | 6 964.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 2 851.40 | 1 863.37 | 1 874.10 |
Retained earnings | -2 851.40 | -1 863.37 | -1 874.10 |
Profit of the financial year | 2 851.40 | 1 863.37 | 1 874.10 |
Shareholders equity total | 2 891.40 | 1 903.37 | 1 914.10 |
Non-current liabilities total | |||
Current trade creditors | 3 801.51 | 1 153.53 | 2 947.98 |
Short-term deferred tax liabilities | 805.71 | 529.76 | 543.72 |
Other non-interest bearing current liabilities | 1 130.64 | 1 171.10 | 1 123.09 |
Accruals and deferred income | 353.73 | 536.50 | 435.48 |
Current liabilities total | 6 091.59 | 3 390.90 | 5 050.26 |
Balance sheet total (liabilities) | 8 983.00 | 5 294.27 | 6 964.37 |
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