HWAP II ApS — Credit Rating and Financial Key Figures
CVR number: 42686263
Bispensgade 9, 9000 Aalborg
kkj@modstrom.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.50 | 86.71 | 299.05 |
| EBIT | -1.50 | 86.71 | 299.05 |
| Other financial expenses | -0.30 | - 483.25 | - 456.63 |
| Pre-tax profit | -3.83 | - 396.54 | - 157.57 |
| Income taxes | 2.03 | ||
| Net earnings | -1.80 | - 396.54 | - 157.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 11 161.40 | 11 161.40 | |
| Tangible assets total | 11 161.40 | 11 161.40 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.13 | 0.06 | |
| Current deferred tax assets | 2.03 | 2.03 | 2.03 |
| Short term receivables total | 2.03 | 2.17 | 2.09 |
| Cash and bank deposits | 28.97 | 196.86 | 46.28 |
| Cash and cash equivalents | 28.97 | 196.86 | 46.28 |
| Balance sheet total (assets) | 31.00 | 11 360.42 | 11 209.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.20 | -9.00 | - 405.54 |
| Profit of the financial year | -1.80 | - 396.54 | - 157.57 |
| Shareholders equity total | 31.00 | - 365.54 | - 523.12 |
| Provisions | -8.13 | ||
| Non-current liabilities total | |||
| Current owed to group member | 11 643.46 | 11 650.39 | |
| Other non-interest bearing current liabilities | 8.13 | 82.50 | 82.50 |
| Current liabilities total | 8.13 | 11 725.96 | 11 732.89 |
| Balance sheet total (liabilities) | 31.00 | 11 360.42 | 11 209.78 |
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