PW DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 29417873
Søndre Alle 39, 4600 Køge
pw121161@hotmail.com
tel: 40131999
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.74 | -10.80 | -9.58 | -12.67 | -10.32 |
| EBIT | -10.74 | -10.80 | -9.58 | -12.67 | -10.32 |
| Other financial income | 283.10 | 11.76 | 20.34 | 327.06 | 160.29 |
| Other financial expenses | -3.46 | - 122.41 | - 261.33 | -0.38 | -80.35 |
| Net income from associates (fin.) | 744.01 | 1 657.09 | 2 218.20 | 1 376.18 | 1 073.52 |
| Pre-tax profit | 1 012.91 | 1 535.64 | 1 967.63 | 1 690.19 | 1 143.14 |
| Income taxes | -61.14 | 28.67 | 54.79 | -71.24 | -15.24 |
| Net earnings | 951.77 | 1 564.31 | 2 022.42 | 1 618.95 | 1 127.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 349.20 | 4 006.29 | 4 224.49 | 3 600.67 | 2 674.20 |
| Investments total | 4 349.20 | 4 006.29 | 4 224.49 | 3 600.67 | 2 674.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 138.09 | 1 500.00 | |||
| Current owed by particip. interest comp. | 470.21 | ||||
| Current other receivables | 140.02 | 106.07 | 0.07 | 94.07 | |
| Current deferred tax assets | 211.42 | 630.39 | 530.72 | 305.69 | |
| Short term receivables total | 349.50 | 610.23 | 2 236.46 | 530.79 | 399.76 |
| Other current investments | 1 084.19 | 1 316.38 | 1 004.86 | 846.13 | 4 891.09 |
| Cash and bank deposits | 258.94 | 1 832.71 | 2 392.12 | 6 310.92 | 4 213.03 |
| Cash and cash equivalents | 1 343.13 | 3 149.09 | 3 396.98 | 7 157.06 | 9 104.12 |
| Balance sheet total (assets) | 6 041.84 | 7 765.60 | 9 857.93 | 11 288.52 | 12 178.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.00 | 57.00 | 58.00 | 61.00 | 67.50 |
| Other reserves | 1 820.93 | 1 478.02 | 1 696.22 | 1 072.41 | 145.93 |
| Retained earnings | 2 885.71 | 4 123.39 | 5 411.50 | 7 996.74 | 10 474.66 |
| Profit of the financial year | 951.77 | 1 564.31 | 2 022.42 | 1 618.95 | 1 127.90 |
| Shareholders equity total | 5 839.41 | 7 347.72 | 9 313.14 | 10 874.09 | 11 940.99 |
| Provisions | -0.00 | ||||
| Non-current trade creditors | 6.00 | 6.00 | 6.00 | ||
| Non-current deferred tax liabilities | 538.79 | 391.91 | 213.55 | ||
| Non-current liabilities total | 544.79 | 397.91 | 219.55 | ||
| Current owed to group member | 16.52 | 16.52 | |||
| Short-term deferred tax liabilities | 186.23 | 411.89 | 1.02 | ||
| Other non-interest bearing current liabilities | 16.19 | 6.00 | |||
| Current liabilities total | 202.43 | 417.89 | 16.52 | 17.54 | |
| Balance sheet total (liabilities) | 6 041.84 | 7 765.60 | 9 857.93 | 11 288.52 | 12 178.08 |
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