IW1 ApS
CVR number: 33042922
Vejlesøvej 31, 2840 Holte
peter.villumsen@gmail.com
www.iwash.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 341.15 | 601.88 | 958.04 | 564.59 | 1 266.40 |
| Employee benefit expenses | - 605.36 | ||||
| Total depreciation | - 112.89 | - 192.50 | - 227.30 | - 267.00 | - 287.07 |
| EBIT | 228.26 | 409.38 | 730.74 | 297.60 | 373.98 |
| Other financial income | 0.01 | 1.21 | |||
| Other financial expenses | -84.75 | - 113.86 | -99.42 | -87.55 | - 184.86 |
| Pre-tax profit | 143.51 | 295.52 | 631.32 | 210.04 | 190.33 |
| Income taxes | -31.69 | -65.02 | - 140.42 | -47.07 | -42.67 |
| Net earnings | 111.82 | 230.51 | 490.89 | 162.97 | 147.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 434.61 | 3 280.88 | 3 053.58 | 4 501.15 | 5 006.40 |
| Tangible assets total | 3 434.61 | 3 280.88 | 3 053.58 | 4 501.15 | 5 006.40 |
| Other receivables | 47.50 | 47.50 | 77.50 | 77.50 | 81.34 |
| Investments total | 47.50 | 47.50 | 77.50 | 77.50 | 81.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 96.48 | 44.77 | 40.77 | 249.61 | 180.64 |
| Short term receivables total | 96.48 | 44.77 | 40.77 | 249.61 | 180.64 |
| Cash and bank deposits | 301.66 | 886.98 | 167.25 | 3.28 | |
| Cash and cash equivalents | 301.66 | 886.98 | 167.25 | 3.28 | |
| Balance sheet total (assets) | 3 578.58 | 3 674.81 | 4 058.83 | 4 995.50 | 5 271.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 615.45 | 727.27 | 957.78 | 1 448.67 | 1 611.64 |
| Profit of the financial year | 111.82 | 230.51 | 490.89 | 162.97 | 147.66 |
| Shareholders equity total | 807.27 | 1 037.78 | 1 528.67 | 1 691.64 | 1 839.30 |
| Provisions | 126.17 | 191.19 | 241.29 | 288.36 | 331.03 |
| Non-current leasing loans | 1 546.08 | 1 350.07 | 1 156.09 | 1 698.74 | 1 499.35 |
| Non-current liabilities total | 1 546.08 | 1 350.07 | 1 156.09 | 1 698.74 | 1 499.35 |
| Current loans from credit institutions | 14.07 | ||||
| Current trade creditors | 63.21 | 37.35 | 35.35 | 74.04 | 199.72 |
| Current owed to participating | 650.49 | 475.26 | 496.65 | 433.60 | 1 024.49 |
| Short-term deferred tax liabilities | 90.32 | ||||
| Other non-interest bearing current liabilities | 371.29 | 583.16 | 510.45 | 809.12 | 377.77 |
| Current liabilities total | 1 099.06 | 1 095.77 | 1 132.78 | 1 316.76 | 1 601.98 |
| Balance sheet total (liabilities) | 3 578.58 | 3 674.81 | 4 058.83 | 4 995.50 | 5 271.66 |
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