F.W.V HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36501189
Frederiksborgvej 131 B, Himmelev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.24 | -3.75 | -0.77 | -3.33 | -3.53 |
| EBIT | -21.24 | -3.75 | -0.77 | -3.33 | -3.53 |
| Other financial income | 0.88 | 0.07 | 22.58 | ||
| Other financial expenses | -0.23 | -1.23 | -34.28 | -25.20 | -25.00 |
| Net income from associates (fin.) | -21.84 | -9.48 | - 170.79 | - 230.35 | 394.70 |
| Pre-tax profit | -43.31 | -14.46 | - 204.96 | - 258.81 | 388.75 |
| Net earnings | -43.31 | -14.46 | - 204.96 | - 258.81 | 388.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 454.92 | 401.14 | 230.35 | 394.70 | |
| Participating interests | 44.29 | 10.00 | |||
| Investments total | 454.92 | 445.44 | 230.35 | 404.70 | |
| Non-current loans receivable | 1 064.00 | 354.67 | |||
| Long term receivables total | 1 064.00 | 354.67 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 562.13 | 558.83 | 567.63 | ||
| Short term receivables total | 562.13 | 558.83 | 567.63 | ||
| Cash and bank deposits | 0.47 | 708.57 | 155.80 | 0.84 | 0.81 |
| Cash and cash equivalents | 0.47 | 708.57 | 155.80 | 0.84 | 0.81 |
| Balance sheet total (assets) | 1 519.38 | 1 508.67 | 948.28 | 559.67 | 973.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 19.29 | 394.70 | |||
| Retained earnings | 353.69 | 291.08 | 295.92 | 90.95 | - 562.56 |
| Profit of the financial year | -43.31 | -14.46 | - 204.96 | - 258.81 | 388.75 |
| Shareholders equity total | 410.38 | 395.92 | 190.96 | -67.86 | 320.89 |
| Non-current owed to group member | 415.00 | 338.75 | |||
| Non-current liabilities total | 415.00 | 338.75 | |||
| Current trade creditors | 3.00 | 3.00 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 690.73 | 770.73 | 753.55 | 623.75 | 648.75 |
| Other non-interest bearing current liabilities | 0.27 | 0.27 | 0.27 | 0.27 | |
| Current liabilities total | 694.01 | 774.01 | 757.32 | 627.52 | 652.25 |
| Balance sheet total (liabilities) | 1 519.38 | 1 508.67 | 948.28 | 559.67 | 973.14 |
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