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State of WOW Management ApS — Credit Rating and Financial Key Figures
CVR number: 36688882
Filmbyen 16, 2650 Hvidovre
gh@crushgrind.com
tel: 23388088
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 794.00 | 1 410.00 | 1 144.50 | 1 019.00 | 964.00 |
| External services | - 251.15 | - 276.49 | - 297.85 | - 186.75 | - 139.38 |
| Gross profit | 1 794.00 | 1 410.00 | 1 144.50 | 1 019.00 | 964.00 |
| Employee benefit expenses | -1 616.07 | -1 244.61 | - 853.97 | - 872.65 | - 858.26 |
| EBIT | -73.21 | - 111.09 | -7.32 | -40.40 | -33.63 |
| Other financial income | 19.94 | 2.21 | 2.37 | 0.45 | |
| Other financial expenses | -4.25 | -20.62 | -5.28 | -6.22 | |
| Pre-tax profit | -77.46 | - 111.77 | -5.11 | -43.31 | -39.40 |
| Income taxes | 12.43 | 18.66 | -0.91 | 6.93 | |
| Net earnings | -65.04 | -93.11 | -6.02 | -36.38 | -39.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 438.63 | 349.23 | 295.20 | 285.39 | 242.76 |
| Prepayments and accrued income | 35.32 | 18.78 | 56.67 | 53.96 | 24.32 |
| Current deferred tax assets | 18.66 | 6.93 | |||
| Short term receivables total | 1 473.94 | 386.66 | 351.86 | 346.28 | 267.07 |
| Cash and bank deposits | 206.56 | 148.65 | 218.92 | 164.01 | 201.59 |
| Cash and cash equivalents | 206.56 | 148.65 | 218.92 | 164.01 | 201.59 |
| Balance sheet total (assets) | 1 680.50 | 535.31 | 570.79 | 510.29 | 468.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 209.17 | 144.13 | 51.02 | 45.00 | 8.62 |
| Profit of the financial year | -65.04 | -93.11 | -6.02 | -36.38 | -39.40 |
| Shareholders equity total | 244.13 | 151.02 | 145.00 | 108.62 | 69.22 |
| Non-current other liabilities | 152.77 | 155.98 | |||
| Non-current deferred tax liabilities | 161.44 | 166.44 | 172.60 | ||
| Non-current liabilities total | 152.77 | 155.98 | 161.44 | 166.44 | 172.60 |
| Current bonds | 225.12 | 259.56 | 219.83 | 225.49 | |
| Current loans from credit institutions | 15.42 | ||||
| Current trade creditors | 3.19 | 3.88 | 15.40 | 1.36 | |
| Short-term deferred tax liabilities | 14.40 | 0.91 | |||
| Other non-interest bearing current liabilities | 1 253.78 | ||||
| Current liabilities total | 1 283.60 | 228.32 | 264.35 | 235.23 | 226.84 |
| Balance sheet total (liabilities) | 1 680.50 | 535.31 | 570.79 | 510.29 | 468.67 |
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