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DW-PN Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42855979
Møllegade 4, 9632 Møldrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2.79 | 53.72 | 51.02 | 33.65 |
| Total depreciation | -8.32 | -9.02 | -9.02 | - 251.27 |
| EBIT | -5.53 | 44.71 | 42.00 | - 217.63 |
| Other financial income | 0.01 | 0.02 | ||
| Other financial expenses | -61.54 | -66.37 | -72.04 | -67.64 |
| Pre-tax profit | -67.07 | -21.65 | -30.02 | - 285.27 |
| Income taxes | 13.65 | 4.76 | 6.53 | -24.94 |
| Net earnings | -53.42 | -16.89 | -23.49 | - 310.22 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 019.31 | 1 010.29 | 1 001.27 | 750.00 |
| Tangible assets total | 1 019.31 | 1 010.29 | 1 001.27 | 750.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 13.65 | 18.41 | 24.94 | |
| Short term receivables total | 13.65 | 18.41 | 24.94 | |
| Cash and bank deposits | 9.98 | 15.41 | 21.41 | 26.81 |
| Cash and cash equivalents | 9.98 | 15.41 | 21.41 | 26.81 |
| Balance sheet total (assets) | 1 042.93 | 1 044.11 | 1 047.62 | 776.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -53.42 | -70.31 | -93.80 | |
| Profit of the financial year | -53.42 | -16.89 | -23.49 | - 310.22 |
| Shareholders equity total | -13.42 | -30.32 | -53.80 | - 364.02 |
| Non-current loans from credit institutions | 678.02 | 682.77 | 684.20 | 686.61 |
| Non-current other liabilities | 28.80 | 28.80 | 28.80 | 28.80 |
| Non-current liabilities total | 706.82 | 711.57 | 713.00 | 715.41 |
| Current loans from credit institutions | 10.23 | |||
| Current trade creditors | 22.88 | 22.88 | 22.88 | 37.88 |
| Current owed to participating | 164.79 | 177.05 | 189.29 | 200.86 |
| Other non-interest bearing current liabilities | 151.64 | 162.92 | 176.26 | 186.68 |
| Current liabilities total | 349.53 | 362.85 | 388.42 | 425.41 |
| Balance sheet total (liabilities) | 1 042.93 | 1 044.11 | 1 047.62 | 776.81 |
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