PWB Trading ApS — Credit Rating and Financial Key Figures
CVR number: 37376132
Østergårdsvej 20, 8740 Brædstrup
tel: 40502375
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.10 | -50.61 | 304.01 | -28.48 | -20.37 |
| Employee benefit expenses | -0.20 | ||||
| Total depreciation | -76.19 | -64.27 | -55.49 | -0.23 | -9.14 |
| EBIT | -82.49 | - 114.88 | 248.52 | -28.25 | -29.51 |
| Other financial income | 28.53 | 95.70 | 61.34 | 51.85 | 59.89 |
| Other financial expenses | -63.79 | -40.12 | -4.91 | -0.80 | -0.11 |
| Net income from associates (fin.) | 833.10 | 557.46 | 479.11 | 735.62 | 197.02 |
| Pre-tax profit | 715.34 | 498.14 | 784.06 | 758.42 | 227.29 |
| Income taxes | 24.07 | 13.05 | - 172.49 | -5.19 | -8.30 |
| Net earnings | 739.41 | 511.19 | 611.57 | 753.23 | 218.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 279.98 | ||||
| Buildings | 23.60 | 20.65 | |||
| Machinery and equipment | 294.86 | 197.78 | 126.29 | ||
| Tangible assets total | 318.46 | 218.43 | 1 406.27 | ||
| Participating interests | 953.10 | 1 013.06 | 1 392.17 | 1 379.68 | 1 276.70 |
| Investments total | 953.10 | 1 013.06 | 1 392.17 | 1 379.68 | 1 276.70 |
| Long term receivables total | |||||
| Finished products/goods | 667.59 | 527.89 | 234.50 | 234.50 | 234.50 |
| Inventories total | 667.59 | 527.89 | 234.50 | 234.50 | 234.50 |
| Current trade debtors | 26.75 | 4.20 | 890.25 | ||
| Current owed by particip. interest comp. | 1 632.78 | 2 225.97 | 1 000.00 | 1 000.00 | 1 025.00 |
| Prepayments and accrued income | 2.90 | 2.90 | |||
| Current other receivables | 13.71 | 372.45 | 555.25 | ||
| Current deferred tax assets | 1.46 | ||||
| Short term receivables total | 1 676.14 | 2 234.53 | 1 890.25 | 1 372.45 | 1 580.25 |
| Cash and bank deposits | 137.32 | 60.56 | 763.30 | 1 904.74 | 614.61 |
| Cash and cash equivalents | 137.32 | 60.56 | 763.30 | 1 904.74 | 614.61 |
| Balance sheet total (assets) | 3 752.60 | 4 054.47 | 4 280.22 | 4 891.37 | 5 112.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 933.10 | 993.06 | 1 372.17 | 1 107.80 | 1 004.82 |
| Retained earnings | 1 056.16 | 1 735.60 | 1 867.68 | 2 743.63 | 3 599.84 |
| Profit of the financial year | 739.41 | 511.19 | 611.57 | 753.23 | 218.98 |
| Shareholders equity total | 2 778.66 | 3 289.86 | 3 901.43 | 4 654.66 | 4 873.64 |
| Provisions | 11.59 | 6.68 | |||
| Non-current other liabilities | 695.70 | 695.70 | |||
| Non-current liabilities total | 695.70 | 695.70 | |||
| Current trade creditors | 161.70 | 24.95 | 10.00 | 60.49 | 52.40 |
| Current owed to participating | 1.75 | ||||
| Current owed to group member | 171.03 | 176.22 | |||
| Short-term deferred tax liabilities | 171.03 | 5.19 | 1.63 | ||
| Other non-interest bearing current liabilities | 104.95 | 43.96 | 197.76 | 0.01 | |
| Current liabilities total | 266.65 | 68.91 | 378.79 | 236.71 | 232.01 |
| Balance sheet total (liabilities) | 3 752.60 | 4 054.47 | 4 280.22 | 4 891.37 | 5 112.33 |
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