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NW ApS — Credit Rating and Financial Key Figures
CVR number: 40581618
H.C. Ørsteds Vej 49 A, 1879 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.05 | 719.97 | 30.89 | 24.26 | 29.74 |
| Total depreciation | -14.99 | -4.58 | -4.58 | -4.58 | -4.58 |
| EBIT | 97.03 | 715.39 | 26.31 | 19.68 | 25.16 |
| Other financial income | 0.95 | 23.55 | 92.23 | 95.20 | 82.71 |
| Other financial expenses | -49.85 | -63.55 | - 105.34 | - 111.98 | -96.31 |
| Pre-tax profit | 48.14 | 675.39 | 13.20 | 2.89 | 11.56 |
| Income taxes | - 140.14 | -2.70 | -0.44 | -2.50 | |
| Net earnings | 48.14 | 535.26 | 10.50 | 2.45 | 9.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 888.16 | 883.58 | 879.00 | 874.42 | 869.84 |
| Tangible assets total | 888.16 | 883.58 | 879.00 | 874.42 | 869.84 |
| Investments total | 79.87 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 255.00 | ||||
| Current amounts owed by group member comp. | 1 275.48 | 1 279.34 | 1 423.94 | 1 506.65 | |
| Current other receivables | 19.08 | 20.18 | 11.17 | 0.14 | |
| Short term receivables total | 274.08 | 1 295.66 | 1 279.34 | 1 435.11 | 1 506.79 |
| Cash and bank deposits | 1 006.11 | 101.97 | 0.00 | ||
| Cash and cash equivalents | 1 006.11 | 101.97 | 0.00 | ||
| Balance sheet total (assets) | 2 168.35 | 2 361.09 | 2 158.34 | 2 309.53 | 2 376.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 107.71 | -59.57 | 475.69 | 486.19 | 488.64 |
| Profit of the financial year | 48.14 | 535.26 | 10.50 | 2.45 | 9.06 |
| Shareholders equity total | -9.57 | 525.69 | 536.19 | 538.64 | 547.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.29 | ||||
| Current trade creditors | 1 071.15 | 289.57 | 91.27 | 90.77 | 88.84 |
| Current owed to group member | 1 101.39 | 1 405.69 | 1 528.18 | 1 679.67 | 1 737.28 |
| Short-term deferred tax liabilities | 140.14 | 2.70 | 0.44 | 2.50 | |
| Other non-interest bearing current liabilities | 5.37 | ||||
| Current liabilities total | 2 177.92 | 1 835.40 | 1 622.15 | 1 770.89 | 1 828.92 |
| Balance sheet total (liabilities) | 2 168.35 | 2 361.09 | 2 158.34 | 2 309.53 | 2 376.62 |
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