GWP One Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 38765094
Ellegårdvej 36, 6400 Sønderborg
henrik.christensen@gwpone.com
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.08 | -0.02 |
| EBIT | -1.08 | -0.02 |
| Other financial expenses | -0.60 | |
| Net income from associates (fin.) | 7.26 | |
| Pre-tax profit | -1.08 | 6.64 |
| Income taxes | 0.24 | 0.00 |
| Net earnings | -0.84 | 6.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 42.74 | 42.74 | 42.74 | 42.74 | 42.74 |
| Investments total | 42.74 | 42.74 | 42.74 | 42.74 | 42.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.91 | 30.91 | 30.91 | 30.91 | 31.91 |
| Current deferred tax assets | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| Short term receivables total | 21.14 | 31.15 | 31.15 | 31.15 | 32.15 |
| Cash and bank deposits | 0.02 | 0.17 | 1.04 | 0.04 | |
| Cash and cash equivalents | 0.02 | 0.17 | 1.04 | 0.04 | |
| Balance sheet total (assets) | 63.91 | 74.06 | 73.89 | 74.93 | 74.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.84 | 5.81 | 5.81 | 5.81 | |
| Profit of the financial year | -0.84 | 6.65 | |||
| Shareholders equity total | 49.16 | 55.81 | 55.81 | 55.81 | 55.81 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 14.76 | 18.25 | 18.09 | 19.12 | 19.12 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current liabilities total | 14.76 | 18.26 | 18.09 | 19.12 | 19.12 |
| Balance sheet total (liabilities) | 63.91 | 74.06 | 73.89 | 74.93 | 74.93 |
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