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OW ApS — Credit Rating and Financial Key Figures
CVR number: 26867789
Weysesgade 3, 2100 København Ø
ole@system-audio.com
tel: 26161717
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.73 | -7.77 | -8.81 | -9.34 | |
| Costs of management | -31.49 | ||||
| EBIT | -31.49 | -6.73 | -7.77 | -8.81 | -9.34 |
| Other financial income | 10.29 | 26.73 | 26.85 | 28.60 | 0.01 |
| Other financial expenses | -18.01 | -0.81 | -0.92 | ||
| Net income from associates (fin.) | 534.30 | 226.28 | - 411.59 | - 451.16 | -1 588.85 |
| Pre-tax profit | 495.09 | 245.47 | - 393.43 | - 431.37 | -1 598.19 |
| Income taxes | -1.45 | 1.45 | |||
| Net earnings | 495.09 | 245.47 | - 393.43 | - 432.82 | -1 596.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 941.90 | 1 168.18 | 756.59 | 305.43 | |
| Participating interests | 608.28 | ||||
| Investments total | 941.90 | 1 168.18 | 756.59 | 305.43 | 608.28 |
| Non-curr. owed by group member comp. | 524.75 | 551.48 | 572.08 | 600.69 | |
| Long term receivables total | 524.75 | 551.48 | 572.08 | 600.69 | |
| Inventories total | |||||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 100.59 | ||||
| Short term receivables total | 100.59 | 4.00 | |||
| Cash and bank deposits | 142.85 | 0.96 | 4.07 | 2.25 | 1.26 |
| Cash and cash equivalents | 142.85 | 0.96 | 4.07 | 2.25 | 1.26 |
| Balance sheet total (assets) | 1 710.09 | 1 724.63 | 1 332.74 | 908.37 | 609.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 733.90 | 960.18 | 548.59 | 97.43 | |
| Retained earnings | - 285.54 | -16.73 | 640.34 | 698.07 | 1 716.22 |
| Profit of the financial year | 495.09 | 245.47 | - 393.43 | - 432.82 | -1 596.74 |
| Shareholders equity total | 1 068.45 | 1 313.92 | 920.49 | 487.67 | 244.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.75 | 6.25 | 6.88 | ||
| Current owed to group member | 288.62 | 61.62 | 62.54 | 62.54 | |
| Short-term deferred tax liabilities | 1.45 | ||||
| Other non-interest bearing current liabilities | 343.27 | 342.83 | 342.83 | 356.71 | 365.05 |
| Current liabilities total | 641.64 | 410.70 | 412.25 | 420.70 | 365.05 |
| Balance sheet total (liabilities) | 1 710.09 | 1 724.63 | 1 332.74 | 908.37 | 609.54 |
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