Brolæggerfirmaet HWP A/S
CVR number: 20976098
Kornagervej 39, 4640 Faxe
hansoglonewp@gmail.com
tel: 56713096
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.04 | -6.49 | -4.70 | -6.81 | -7.48 |
| Employee benefit expenses | - 362.92 | ||||
| EBIT | - 369.96 | -6.49 | -4.70 | -6.81 | -7.48 |
| Other financial expenses | -12.83 | -2.31 | -0.09 | -0.27 | -0.80 |
| Income from other inv. held as non-curr. assets | 27.07 | 20.07 | 13.07 | 6.07 | |
| Pre-tax profit | - 355.72 | 11.27 | 8.28 | -1.01 | -8.29 |
| Income taxes | 10.92 | -2.49 | -1.83 | 0.22 | 1.82 |
| Net earnings | - 344.80 | 8.77 | 6.45 | -0.79 | -6.46 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 700.55 | 1 581.94 | 1 787.62 | 1 803.62 | 1 796.08 |
| Current other receivables | 564.15 | 371.36 | 196.29 | 1.13 | 1.84 |
| Current deferred tax assets | 134.23 | 26.07 | |||
| Short term receivables total | 1 398.94 | 1 979.37 | 1 983.90 | 1 804.75 | 1 797.92 |
| Cash and bank deposits | 573.32 | 0.04 | 2.81 | 109.17 | 103.92 |
| Cash and cash equivalents | 573.32 | 0.04 | 2.81 | 109.17 | 103.92 |
| Balance sheet total (assets) | 1 972.26 | 1 979.40 | 1 986.71 | 1 913.91 | 1 901.84 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 236.17 | - 108.63 | -99.86 | -93.41 | -94.20 |
| Profit of the financial year | - 344.80 | 8.77 | 6.45 | -0.79 | -6.46 |
| Shareholders equity total | 1 891.37 | 1 900.14 | 1 906.59 | 1 905.80 | 1 899.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 4.00 | 4.00 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 73.89 | 75.26 | 76.12 | 5.61 | 0.00 |
| Current liabilities total | 80.89 | 79.26 | 80.12 | 8.11 | 2.50 |
| Balance sheet total (liabilities) | 1 972.26 | 1 979.40 | 1 986.71 | 1 913.91 | 1 901.84 |
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