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VON WOWERN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25709403
Randersvej 88 B, Stevnstrup 8870 Langå
mvw@von-wowern.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-20.69-25.25-22.63-39.73-63.69
Gross profit-20.69-25.25-22.63-39.73-63.69
EBIT-20.69-25.25-22.63-39.73-63.69
Other financial income1 187.201 294.942 119.962 242.022 634.15
Other financial expenses-53.54- 139.99- 195.95- 167.36- 237.61
Net income from associates (fin.)8 972.416 117.054 419.067 204.4814 002.67
Pre-tax profit10 085.397 246.756 320.459 239.4016 335.52
Income taxes- 246.16- 249.07- 422.02- 446.52- 515.48
Net earnings9 839.236 997.685 898.428 792.8815 820.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies42 779.9648 897.0153 316.0760 520.5564 523.22
Investments total42 779.9648 897.0153 316.0760 520.5564 523.22
Non-curr. owed by group member comp.30 105.7527 688.8537 807.7838 874.9251 564.30
Long term receivables total30 105.7527 688.8537 807.7838 874.9251 564.30
Inventories total
Current amounts owed by group member comp.3 797.3310 428.37455.85
Current deferred tax assets3 019.841 849.551 652.702 458.344 099.49
Short term receivables total6 817.1712 277.921 652.702 458.344 555.34
Cash and bank deposits31.9172.47449.32106.60
Cash and cash equivalents31.9172.47449.32106.60
Balance sheet total (assets)79 734.7988 863.7992 849.02102 303.13120 749.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital130.00130.00130.00130.00130.00
Shares repurchased57.2058.9061.003 000.00135.00
Other reserves20 774.5526 891.6031 310.6638 515.1442 517.81
Retained earnings44 329.3947 992.6750 510.2946 204.2350 859.44
Profit of the financial year9 839.236 997.685 898.428 792.8815 820.04
Shareholders equity total75 130.3782 070.8587 910.3796 642.25109 462.29
Non-current liabilities total
Current loans from credit institutions973.56
Current trade creditors10.0010.0010.0010.0010.00
Current owed to group member102.302 675.251 834.471 642.335 601.00
Short-term deferred tax liabilities2 982.001 911.991 395.371 815.974 035.02
Other non-interest bearing current liabilities1 510.121 222.141 698.822 192.581 641.14
Current liabilities total4 604.426 792.944 938.655 660.8811 287.16
Balance sheet total (liabilities)79 734.7988 863.7992 849.02102 303.13120 749.46
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