GWM AF 21. FEBRUAR 2006 ApS — Credit Rating and Financial Key Figures

CVR number: 29394709
Zeuthens Alle 4, 2900 Hellerup

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-3.75-3.75-3.75-3.75-18.75
Gross profit-3.75-3.75-3.75-3.75-18.75
EBIT-3.75-3.75-3.75-3.75-18.75
Other financial income0.1552.43251.85
Other financial expenses-6.73-39.23-39.11-0.10-2.15
Net income from associates (fin.)3.141 158.021 120.702 076.01
Pre-tax profit-7.341 115.041 077.982 124.60230.95
Income taxes-29.06
Net earnings-7.341 115.041 077.982 124.60201.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests1 148.631 948.352 159.123 218.13
Investments total1 148.631 948.352 159.123 218.13
Non-current loans receivable7 617.88
Long term receivables total7 617.88
Inventories total
Current other receivables52.43
Short term receivables total52.43
Cash and bank deposits3 501.403 466.183 920.544 514.63235.78
Cash and cash equivalents3 501.403 466.183 920.544 514.63235.78
Balance sheet total (assets)4 650.045 414.536 079.667 785.197 853.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00415.00420.00122.00135.00
Other reserves732.141 791.14
Retained earnings4 411.883 699.543 662.433 559.427 340.16
Profit of the financial year-7.341 115.041 077.982 124.60201.89
Shareholders equity total4 642.545 354.586 017.567 722.167 802.05
Non-current deferred tax liabilities29.06
Non-current liabilities total29.06
Current trade creditors7.503.753.753.7522.50
Other non-interest bearing current liabilities56.2058.3559.280.05
Current liabilities total7.5059.9562.1063.0322.55
Balance sheet total (liabilities)4 650.045 414.536 079.667 785.197 853.66
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