PW Estournel Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 43302051
Struenseegade 9, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -90.00 | - 185.00 | - 173.00 |
| EBIT | -90.00 | - 185.00 | - 173.00 |
| Other financial income | 57.00 | ||
| Other financial expenses | -10.00 | -2.00 | |
| Reduction non-current investment assets | -1 297 052.00 | ||
| Net income from associates (fin.) | 2 000.00 | ||
| Pre-tax profit | -90.00 | - 195.00 | -1 295 170.00 |
| Income taxes | 20.00 | 42.00 | 26.00 |
| Net earnings | -70.00 | - 153.00 | -1 295 144.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 933 169.00 | 1 933 169.00 | 636 117.00 |
| Investments total | 1 933 169.00 | 1 933 169.00 | 636 117.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 049.00 | ||
| Prepayments and accrued income | 74.00 | 83.00 | |
| Current deferred tax assets | 20.00 | 69.00 | 88.00 |
| Short term receivables total | 20.00 | 143.00 | 1 220.00 |
| Cash and bank deposits | 2.00 | 516.00 | |
| Cash and cash equivalents | 2.00 | 516.00 | |
| Balance sheet total (assets) | 1 933 189.00 | 1 933 314.00 | 637 853.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 46.00 | 46.00 | 46.00 |
| Retained earnings | 1 933 123.00 | 1 933 053.00 | 1 932 900.00 |
| Profit of the financial year | -70.00 | - 153.00 | -1 295 144.00 |
| Shareholders equity total | 1 933 099.00 | 1 932 946.00 | 637 802.00 |
| Provisions | 7.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 90.00 | 152.00 | 51.00 |
| Current owed to group member | 209.00 | ||
| Current liabilities total | 90.00 | 361.00 | 51.00 |
| Balance sheet total (liabilities) | 1 933 189.00 | 1 933 314.00 | 637 853.00 |
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