MW 2007 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30355989
Bygaden 10 A, Stensballe 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.75 | -1.75 | -1.00 | -1.25 | -1.88 |
EBIT | -3.75 | -1.75 | -1.00 | -1.25 | -1.88 |
Other financial income | 63.20 | 121.29 | |||
Other financial expenses | -0.23 | -2.61 | -7.50 | -27.67 | -2.13 |
Net income from associates (fin.) | 638.56 | 514.77 | 1 000.00 | 1 000.00 | |
Pre-tax profit | 634.58 | 510.41 | 991.50 | 34.29 | 1 117.28 |
Income taxes | 0.83 | 0.39 | 2.11 | -12.00 | -26.27 |
Net earnings | 635.40 | 510.80 | 993.60 | 22.29 | 1 091.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 307.63 | 1 822.40 | 533.74 | 533.74 | 533.74 |
Investments total | 1 307.63 | 1 822.40 | 533.74 | 533.74 | 533.74 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 421.94 | 304.38 | 1 375.33 | 1 532.15 | 1 685.86 |
Current deferred tax assets | 0.83 | 0.39 | 231.19 | 102.30 | 257.91 |
Short term receivables total | 422.76 | 304.77 | 1 606.52 | 1 634.45 | 1 943.77 |
Cash and bank deposits | 10.22 | 10.46 | 21.88 | 21.71 | 90.45 |
Cash and cash equivalents | 10.22 | 10.46 | 21.88 | 21.71 | 90.45 |
Balance sheet total (assets) | 1 740.61 | 2 137.62 | 2 162.14 | 2 189.91 | 2 567.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
Other reserves | 813.88 | 1 328.66 | |||
Retained earnings | 43.72 | 51.35 | 447.74 | 1 323.55 | 1 223.84 |
Profit of the financial year | 635.40 | 510.80 | 993.60 | 22.29 | 1 091.01 |
Shareholders equity total | 1 728.61 | 2 128.80 | 1 680.75 | 1 588.63 | 2 561.85 |
Non-current liabilities total | |||||
Current trade creditors | 6.00 | 6.00 | 6.00 | ||
Current owed to participating | 2.08 | 2.82 | 85.31 | 83.62 | 0.11 |
Current owed to group member | 184.54 | 413.62 | |||
Short-term deferred tax liabilities | 205.06 | 67.25 | |||
Other non-interest bearing current liabilities | 9.92 | 6.00 | 0.48 | 30.78 | |
Current liabilities total | 12.01 | 8.82 | 481.39 | 601.27 | 6.11 |
Balance sheet total (liabilities) | 1 740.61 | 2 137.62 | 2 162.14 | 2 189.91 | 2 567.96 |
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