STATE OF WOW ApS — Credit Rating and Financial Key Figures
CVR number: 27631355
Filmbyen 16, 2650 Hvidovre
account@stateofwow.com
tel: 49200029
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 15 158.93 | 12 156.86 | 13 215.48 |
| Employee benefit expenses | -13 014.90 | -13 422.83 | -12 167.10 |
| Total depreciation | -1 258.61 | -1 172.48 | -1 365.60 |
| EBIT | 885.42 | -2 438.45 | - 317.22 |
| Other financial income | 682.68 | 506.07 | 375.01 |
| Other financial expenses | -1 025.23 | -1 167.13 | -1 385.34 |
| Pre-tax profit | 542.88 | -3 099.51 | -1 327.55 |
| Income taxes | - 124.23 | 338.85 | 196.50 |
| Net earnings | 418.64 | -2 760.65 | -1 131.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 438.42 | 1 258.62 | 1 078.81 |
| Intangible assets total | 1 438.42 | 1 258.62 | 1 078.81 |
| Machinery and equipment | 2 410.10 | 1 463.67 | 1 254.15 |
| Tangible assets total | 2 410.10 | 1 463.67 | 1 254.15 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 20 101.54 | 16 566.89 | 19 373.74 |
| Inventories total | 20 101.54 | 16 566.89 | 19 373.74 |
| Current trade debtors | 8 200.37 | 6 931.01 | 7 393.08 |
| Prepayments and accrued income | 148.02 | 739.48 | 449.96 |
| Current other receivables | 686.86 | 363.38 | 826.96 |
| Current deferred tax assets | 195.34 | 198.50 | |
| Short term receivables total | 9 035.26 | 8 229.20 | 8 868.49 |
| Cash and bank deposits | 447.67 | 963.32 | 130.54 |
| Cash and cash equivalents | 447.67 | 963.32 | 130.54 |
| Balance sheet total (assets) | 33 432.98 | 28 481.70 | 30 705.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | 6 029.61 | 6 434.27 | 3 672.20 |
| Profit of the financial year | 418.64 | -2 760.65 | -1 131.05 |
| Shareholders equity total | 10 448.26 | 7 673.62 | 6 541.15 |
| Provisions | 75.63 | ||
| Non-current loans from credit institutions | 872.38 | ||
| Non-current liabilities total | 872.38 | ||
| Current loans from credit institutions | 9 444.74 | 9 806.60 | 11 106.84 |
| Current trade creditors | 8 400.18 | 5 202.22 | 9 072.93 |
| Current owed to group member | 235.30 | 1 350.00 | 145.14 |
| Short-term deferred tax liabilities | 736.70 | ||
| Other non-interest bearing current liabilities | 3 219.79 | 4 449.25 | 3 839.67 |
| Current liabilities total | 22 036.72 | 20 808.08 | 24 164.59 |
| Balance sheet total (liabilities) | 33 432.98 | 28 481.70 | 30 705.74 |
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