Von Wowern Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40894101
Boikenvej 4 B, 8960 Randers SØ
poul@vonwowernconsult.dk
tel: 87554040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 281.63 | 526.93 | 231.31 | 424.56 | 732.30 |
| Employee benefit expenses | -1.40 | - 105.63 | -1.46 | ||
| EBIT | 281.63 | 525.53 | 125.69 | 423.10 | 732.30 |
| Other financial income | 8.42 | 1.56 | 5.28 | 8.73 | |
| Other financial expenses | -4.51 | -6.00 | -12.23 | -2.15 | -6.29 |
| Pre-tax profit | 277.11 | 527.95 | 115.01 | 426.23 | 734.75 |
| Income taxes | -62.32 | -93.77 | -49.06 | -94.89 | - 162.33 |
| Net earnings | 214.79 | 434.17 | 65.95 | 331.34 | 572.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.88 | 38.13 | 240.00 | 375.72 | |
| Current amounts owed by group member comp. | 2.15 | 77.83 | 120.37 | ||
| Current other receivables | 95.62 | 159.78 | |||
| Current deferred tax assets | 150.00 | 70.40 | |||
| Short term receivables total | 127.50 | 347.91 | 312.55 | 77.83 | 496.10 |
| Cash and bank deposits | 160.37 | 422.88 | 32.42 | 677.55 | 588.35 |
| Cash and cash equivalents | 160.37 | 422.88 | 32.42 | 677.55 | 588.35 |
| Balance sheet total (assets) | 287.87 | 770.79 | 344.97 | 755.38 | 1 084.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 400.00 | 100.00 | 325.00 | 500.00 |
| Retained earnings | - 110.60 | - 295.81 | 38.37 | - 220.69 | - 389.35 |
| Profit of the financial year | 214.79 | 434.17 | 65.95 | 331.34 | 572.42 |
| Shareholders equity total | 254.79 | 578.37 | 244.31 | 475.65 | 723.07 |
| Non-current liabilities total | |||||
| Advances received | 60.63 | ||||
| Current trade creditors | 25.31 | ||||
| Current owed to participating | 1.84 | 51.36 | 47.48 | 42.92 | 76.90 |
| Current owed to group member | 124.57 | ||||
| Short-term deferred tax liabilities | 94.89 | 162.33 | |||
| Other non-interest bearing current liabilities | 5.92 | 16.49 | 53.18 | 81.30 | 122.14 |
| Current liabilities total | 33.08 | 192.43 | 100.66 | 279.73 | 361.38 |
| Balance sheet total (liabilities) | 287.87 | 770.79 | 344.97 | 755.38 | 1 084.45 |
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