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WOW PARK Billund ApS — Credit Rating and Financial Key Figures

CVR number: 40777628
Havremarken 15, 7190 Billund
jacob@wowpark.dk
tel: 33322000
www.wowpark.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 594.635 324.617 837.788 971.459 259.54
Employee benefit expenses-5 153.32-5 722.36-6 316.95-7 621.13-7 956.28
Other operating expenses-96.37
Total depreciation-3.23-85.94- 132.43
EBIT441.31- 397.751 517.601 168.011 170.83
Other financial income0.040.0136.6029.25
Other financial expenses-43.50-30.81-15.87-0.90-3.89
Pre-tax profit397.81- 428.521 501.741 203.711 196.19
Income taxes-89.0194.02- 330.37- 267.25- 265.11
Net earnings308.80- 334.501 171.37936.45931.08

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment676.49590.54458.11
Tangible assets total676.49590.54458.11
Investments total
Long term receivables total
Finished products/goods55.21168.26229.43159.73430.80
Inventories total55.21168.26229.43159.73430.80
Current trade debtors58.3511.87554.9350.6728.78
Current amounts owed by group member comp.306.34844.86614.28909.91843.70
Prepayments and accrued income110.0653.0528.7520.0375.14
Current other receivables113.26147.5137.50553.77
Current deferred tax assets6.295.21
Short term receivables total474.761 023.041 351.771 023.321 501.40
Cash and bank deposits4 911.27848.393 073.323 669.014 408.72
Cash and cash equivalents4 911.27848.393 073.323 669.014 408.72
Balance sheet total (assets)5 441.242 039.705 331.015 442.606 799.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased300.00500.00
Retained earnings540.32849.12214.621 385.991 822.45
Profit of the financial year308.80- 334.501 171.37936.45931.08
Shareholders equity total889.12554.621 725.992 362.453 293.53
Provisions36.6729.9025.77
Non-current liabilities total
Advances received218.98213.51249.95294.06904.32
Current trade creditors194.00211.09278.12436.01172.31
Current owed to group member3.793.864.0718.22
Short-term deferred tax liabilities12.6515.804.07
Other non-interest bearing current liabilities3 881.181 040.823 036.212 301.962 399.03
Accruals and deferred income241.52
Current liabilities total4 552.121 485.083 568.353 050.253 479.73
Balance sheet total (liabilities)5 441.242 039.705 331.015 442.606 799.03
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