DWP Group ApS — Credit Rating and Financial Key Figures
CVR number: 42591157
Glarmestervej 18 B, 8600 Silkeborg
tel: 39393199
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.55 | -40.63 |
| EBIT | -20.55 | -40.63 |
| Other financial expenses | -1.76 | -2.81 |
| Net income from associates (fin.) | 1 150.08 | 1 807.89 |
| Pre-tax profit | 1 127.76 | 1 764.45 |
| Income taxes | 2.15 | 3.15 |
| Net earnings | 1 129.91 | 1 767.59 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 195.08 | 1 302.96 |
| Investments total | 1 195.08 | 1 302.96 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 20.08 | |
| Current deferred tax assets | 426.33 | 808.71 |
| Short term receivables total | 426.33 | 828.79 |
| Cash and bank deposits | 1.45 | 52.83 |
| Cash and cash equivalents | 1.45 | 52.83 |
| Balance sheet total (assets) | 1 622.85 | 2 184.58 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 45.00 | 45.00 |
| Shares repurchased | 171.60 | |
| Other reserves | 950.08 | 1 257.96 |
| Retained earnings | -1 121.67 | -1 749.65 |
| Profit of the financial year | 1 129.91 | 1 767.59 |
| Shareholders equity total | 1 174.91 | 1 320.91 |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | 7.00 |
| Current owed to group member | 99.41 | 115.17 |
| Short-term deferred tax liabilities | 341.53 | 741.51 |
| Current liabilities total | 447.94 | 863.68 |
| Balance sheet total (liabilities) | 1 622.85 | 2 184.58 |
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