PWholk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39951193
Ragnhildgade 78, 2100 København Ø
paw.wohlk@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 199.00 | |||
| Gross profit | -1.00 | -1.56 | -2.94 | 199.00 |
| EBIT | -1.00 | -1.56 | -2.94 | 199.00 |
| Other financial expenses | -0.18 | -0.25 | -0.30 | |
| Net income from associates (fin.) | 47.34 | 42.18 | 49.09 | |
| Pre-tax profit | 46.16 | 40.37 | 45.86 | 199.00 |
| Net earnings | 46.16 | 40.37 | 45.86 | 199.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 59.09 | 101.27 | 100.36 | 105.34 |
| Investments total | 59.09 | 101.27 | 100.36 | 105.34 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 90.00 | |||
| Current owed by particip. interest comp. | 50.00 | |||
| Short term receivables total | 50.00 | 90.00 | ||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 61.38 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 61.38 |
| Balance sheet total (assets) | 59.09 | 101.27 | 150.36 | 256.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | |||
| Other reserves | 47.34 | 89.51 | 88.61 | -39.48 |
| Retained earnings | -47.34 | -43.35 | -42.08 | |
| Profit of the financial year | 46.16 | 40.37 | 45.86 | 199.00 |
| Shareholders equity total | 46.16 | 86.53 | 132.38 | 256.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | |
| Other non-interest bearing current liabilities | 11.93 | 13.74 | 16.98 | |
| Current liabilities total | 12.93 | 14.74 | 17.98 | |
| Balance sheet total (liabilities) | 59.09 | 101.27 | 150.36 | 256.72 |
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