G & W HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32646743
Søndre Havnevej 6, 2920 Charlottenlund
lw@peopleathome.dk
tel: 50705705
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.25 | 141.60 | 333.23 | 426.71 | |
| Wages and salaries | - 243.81 | ||||
| Employee benefit expenses | - 120.00 | ||||
| EBIT | 6.25 | 141.60 | 213.23 | 182.90 | |
| Other financial expenses | -28.71 | -26.94 | -30.14 | -21.84 | -18.47 |
| Net income from associates (fin.) | - 123.57 | -2.17 | -15.72 | -7.27 | -3.68 |
| Pre-tax profit | - 146.04 | -29.12 | 95.74 | 184.12 | 160.75 |
| Net earnings | - 146.04 | -29.12 | 95.74 | 184.12 | 160.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 67.21 | 65.03 | 49.31 | 42.04 | 38.37 |
| Investments total | 67.21 | 65.03 | 49.31 | 42.04 | 38.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 67.21 | 65.03 | 49.31 | 42.04 | 38.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2.04 | ||||
| Retained earnings | - 665.06 | - 811.10 | - 840.21 | - 746.51 | - 560.36 |
| Profit of the financial year | - 146.04 | -29.12 | 95.74 | 184.12 | 160.75 |
| Shareholders equity total | - 686.10 | - 715.21 | - 619.47 | - 435.36 | - 274.60 |
| Non-current owed to group member | 688.95 | 753.51 | 606.65 | 264.24 | 2.57 |
| Non-current liabilities total | 688.95 | 753.51 | 606.65 | 264.24 | 2.57 |
| Current trade creditors | 16.00 | ||||
| Short-term deferred tax liabilities | 14.61 | 93.98 | |||
| Other non-interest bearing current liabilities | 49.74 | 26.73 | 62.13 | 213.16 | 200.42 |
| Current liabilities total | 64.35 | 26.73 | 62.13 | 213.16 | 310.40 |
| Balance sheet total (liabilities) | 67.21 | 65.03 | 49.31 | 42.04 | 38.37 |
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