GW Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40661417
Mustrupvej 34, Battrup 8320 Mårslet
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.66 | -3.75 | -3.75 | -3.75 | 140.11 |
| EBIT | -5.66 | -3.75 | -3.75 | -3.75 | 140.11 |
| Other financial income | 1.80 | 0.20 | 0.86 | ||
| Other financial expenses | -0.03 | -0.06 | -0.06 | ||
| Net income from associates (fin.) | 19.42 | 41.85 | 87.62 | 140.11 | - 140.11 |
| Pre-tax profit | 15.55 | 38.07 | 84.00 | 137.16 | |
| Net earnings | 15.55 | 38.07 | 84.00 | 137.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 39.42 | 81.27 | 168.88 | 308.99 | 308.99 |
| Investments total | 39.42 | 81.27 | 168.88 | 308.99 | 308.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.80 | 2.20 | 9.46 | 9.46 | |
| Short term receivables total | 19.80 | 2.20 | 9.46 | 9.46 | |
| Cash and bank deposits | 0.09 | 16.10 | 10.29 | 0.08 | |
| Cash and cash equivalents | 0.09 | 16.10 | 10.29 | 0.08 | |
| Balance sheet total (assets) | 59.30 | 97.37 | 181.37 | 318.53 | 318.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 19.42 | 61.27 | 148.88 | 288.99 | 274.70 |
| Retained earnings | -19.42 | -45.71 | -95.26 | - 151.37 | |
| Profit of the financial year | 15.55 | 38.07 | 84.00 | 137.16 | |
| Shareholders equity total | 55.55 | 93.62 | 177.62 | 314.78 | 314.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 59.30 | 97.37 | 181.37 | 318.53 | 318.45 |
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