EW Holdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 40618457
Kollund Byvej 35, 7400 Herning
wmm@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.47 | -6.50 | -6.53 | -7.06 | -6.62 |
| EBIT | -6.47 | -6.50 | -6.53 | -7.06 | -6.62 |
| Other financial income | 4.38 | 31.34 | 56.10 | 59.41 | 30.49 |
| Other financial expenses | -25.47 | -39.31 | -13.96 | -15.29 | 0.27 |
| Net income from associates (fin.) | 1 049.18 | -35.88 | - 485.94 | 262.74 | - 386.24 |
| Pre-tax profit | 1 021.63 | -50.35 | - 450.34 | 299.79 | - 362.09 |
| Income taxes | 5.83 | 1.32 | -8.03 | -10.82 | -5.56 |
| Net earnings | 1 027.45 | -49.03 | - 458.36 | 288.97 | - 367.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 049.18 | 6 964.13 | 6 335.25 | 6 418.18 | 6 031.94 |
| Investments total | 9 049.18 | 6 964.13 | 6 335.25 | 6 418.18 | 6 031.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 178.95 | 1 603.08 | 1 462.79 | 793.45 | |
| Current deferred tax assets | 23.53 | 5.17 | |||
| Short term receivables total | 1 178.95 | 1 603.08 | 1 486.32 | 798.62 | |
| Cash and bank deposits | 2 751.22 | 400.45 | 2.69 | 100.00 | 600.00 |
| Cash and cash equivalents | 2 751.22 | 400.45 | 2.69 | 100.00 | 600.00 |
| Balance sheet total (assets) | 11 800.40 | 8 543.52 | 7 941.01 | 8 004.50 | 7 430.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 313.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 7 282.02 | 8 195.07 | 8 028.24 | 7 447.88 | 7 601.85 |
| Profit of the financial year | 1 027.45 | -49.03 | - 458.36 | 288.97 | - 367.65 |
| Shareholders equity total | 9 662.47 | 8 300.44 | 7 727.68 | 7 898.85 | 7 409.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 1 940.94 | 217.95 | 208.31 | 63.49 | |
| Short-term deferred tax liabilities | 191.99 | 20.14 | 36.99 | 15.72 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 0.02 | 0.17 | 0.65 |
| Current liabilities total | 2 137.93 | 243.08 | 213.33 | 105.65 | 21.37 |
| Balance sheet total (liabilities) | 11 800.40 | 8 543.52 | 7 941.01 | 8 004.50 | 7 430.57 |
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