HWV EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 30728564
Sletmarken 29, 6310 Broager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.48 | -22.93 | -18.62 | -6.62 | 38.77 |
| Total depreciation | -19.00 | -19.00 | -19.00 | -19.00 | -19.00 |
| EBIT | -45.48 | -41.93 | -37.62 | -25.62 | 19.77 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -0.25 | -0.10 | -0.02 | -21.16 | |
| Pre-tax profit | -45.73 | -42.03 | -37.64 | -25.62 | -1.23 |
| Income taxes | 19.97 | 9.25 | 13.92 | 0.24 | |
| Net earnings | -25.76 | -32.78 | -37.64 | -11.70 | -0.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 684.00 | 665.00 | 646.00 | 627.00 | 608.00 |
| Tangible assets total | 684.00 | 665.00 | 646.00 | 627.00 | 608.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.68 | 1.68 | 2.74 | ||
| Current other receivables | 1.71 | 2.42 | 1.19 | 2.66 | |
| Short term receivables total | 3.39 | 4.10 | 1.19 | 5.40 | |
| Cash and bank deposits | 16.70 | 4.46 | 6.08 | 38.70 | 73.69 |
| Cash and cash equivalents | 16.70 | 4.46 | 6.08 | 38.70 | 73.69 |
| Balance sheet total (assets) | 704.08 | 673.56 | 653.27 | 665.70 | 687.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 23.58 | -2.18 | -34.96 | -72.60 | -84.30 |
| Profit of the financial year | -25.76 | -32.78 | -37.64 | -11.70 | -0.99 |
| Shareholders equity total | 122.82 | 90.04 | 52.40 | 40.70 | 39.71 |
| Provisions | 89.32 | 80.08 | 80.08 | 66.16 | 65.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.44 | 0.44 | 0.44 | 1.21 | 1.26 |
| Current owed to group member | 485.50 | 497.00 | 516.36 | 524.36 | 545.33 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 4.00 | 33.27 | 34.88 |
| Current liabilities total | 491.94 | 503.44 | 520.79 | 558.84 | 581.47 |
| Balance sheet total (liabilities) | 704.08 | 673.56 | 653.27 | 665.70 | 687.09 |
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