NAWI Lager ApS — Credit Rating and Financial Key Figures
CVR number: 37514314
Ludvig Jensens Vej 1, 3460 Birkerød
awi@ddjs.dk
tel: 70229230
www.nawi.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 82.07 | 390.92 | |||
| External services | - 407.15 | ||||
| Gross profit | -8.52 | 82.07 | 73.57 | -16.23 | 1.16 |
| EBIT | -8.52 | 97.02 | 73.57 | -16.23 | 1.16 |
| Other financial expenses | -0.18 | -0.08 | -28.49 | ||
| Pre-tax profit | -8.70 | 96.94 | 45.09 | -16.23 | 1.16 |
| Income taxes | -21.33 | ||||
| Net earnings | -8.70 | 75.62 | 45.09 | -16.23 | 1.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.63 | 103.96 | 376.36 | 421.31 | 440.83 |
| Current other receivables | 6.42 | 0.00 | 21.15 | ||
| Current deferred tax assets | 5.69 | 5.69 | 42.82 | 61.00 | 61.00 |
| Short term receivables total | 30.74 | 109.66 | 419.17 | 482.31 | 522.98 |
| Cash and bank deposits | 11.29 | 3.12 | 66.48 | 78.71 | 61.03 |
| Cash and cash equivalents | 11.29 | 3.12 | 66.48 | 78.71 | 61.03 |
| Balance sheet total (assets) | 42.03 | 112.78 | 485.66 | 561.02 | 584.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -16.23 | 1.16 | |||
| Other reserves | 32.46 | ||||
| Retained earnings | -11.48 | -60.18 | 223.94 | 283.59 | 282.43 |
| Profit of the financial year | -8.70 | 75.62 | 45.09 | -16.23 | 1.16 |
| Shareholders equity total | -20.18 | 55.43 | 309.03 | 323.59 | 324.75 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.73 | 52.50 | 13.73 | 17.87 | |
| Current owed to participating | 10.66 | 37.91 | 78.96 | 96.13 | |
| Current owed to group member | 36.43 | 36.43 | |||
| Short-term deferred tax liabilities | 21.33 | 8.62 | |||
| Other non-interest bearing current liabilities | 37.82 | 36.02 | 86.22 | 99.69 | 108.83 |
| Current liabilities total | 62.21 | 57.35 | 176.63 | 237.43 | 259.26 |
| Balance sheet total (liabilities) | 42.03 | 112.78 | 485.66 | 561.02 | 584.01 |
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