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