GWE HOLDING AF 14. NOVEMBER 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 34050104
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.59 | -12.00 | -34.44 | 40.23 | -13.38 |
| Employee benefit expenses | - 320.00 | - 176.00 | - 200.00 | ||
| EBIT | -13.59 | -12.00 | - 354.44 | - 135.77 | - 213.38 |
| Other financial income | 0.88 | 0.01 | 2.73 | 0.25 | |
| Other financial expenses | -1.47 | -0.65 | -0.08 | -0.05 | |
| Net income from associates (fin.) | 16 091.81 | 6 637.74 | 27 028.73 | 8 150.53 | 8 354.68 |
| Pre-tax profit | 16 077.63 | 6 625.09 | 26 674.22 | 8 017.49 | 8 141.50 |
| Income taxes | - 626.38 | - 533.65 | -8 056.82 | 125.12 | - 812.28 |
| Net earnings | 15 451.25 | 6 091.44 | 18 617.40 | 8 142.61 | 7 329.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30 486.68 | 28 499.31 | 38 392.49 | 47 181.44 | 46 763.77 |
| Participating interests | 17 247.91 | 16 011.16 | 20 952.99 | 20 683.60 | 22 039.70 |
| Investments total | 47 734.58 | 44 510.48 | 59 345.48 | 67 865.05 | 68 803.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 029.00 | 4 457.82 | 4 113.40 | 1.16 | |
| Current deferred tax assets | 163.78 | 2.78 | 80.78 | 106.05 | 152.95 |
| Short term receivables total | 2 192.77 | 4 460.61 | 4 194.18 | 106.05 | 154.10 |
| Cash and bank deposits | 13.43 | 4.04 | 18.76 | 4.85 | 71.76 |
| Cash and cash equivalents | 13.43 | 4.04 | 18.76 | 4.85 | 71.76 |
| Balance sheet total (assets) | 49 940.79 | 48 975.12 | 63 558.41 | 67 975.94 | 69 029.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Shares repurchased | 8 000.00 | 12 000.00 | 23 000.00 | 8 000.00 | |
| Other reserves | 2 573.49 | 10 362.00 | 25 367.58 | 12 101.16 | 20 567.29 |
| Retained earnings | 17 717.84 | 13 349.58 | -18 578.43 | 5 570.06 | 5 358.00 |
| Profit of the financial year | 15 451.25 | 6 091.44 | 18 617.40 | 8 142.61 | 7 329.22 |
| Shareholders equity total | 43 922.57 | 41 983.03 | 48 586.55 | 33 993.83 | 33 434.50 |
| Provisions | 5 965.97 | 6 878.88 | 7 326.10 | 7 320.11 | 8 151.58 |
| Non-current owed to group member | 23 464.82 | 26 385.19 | |||
| Non-current liabilities total | 23 464.82 | 26 385.19 | |||
| Current trade creditors | 24.00 | 36.00 | 48.00 | 12.00 | |
| Current owed to participating | 28.25 | 28.25 | 28.25 | 28.25 | 28.25 |
| Short-term deferred tax liabilities | 48.96 | 7 569.50 | 3 168.93 | 1 017.81 | |
| Current liabilities total | 52.25 | 113.21 | 7 645.76 | 3 197.18 | 1 058.06 |
| Balance sheet total (liabilities) | 49 940.79 | 48 975.12 | 63 558.41 | 67 975.94 | 69 029.32 |
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