Holdingselskabet 5W ApS — Credit Rating and Financial Key Figures
CVR number: 40633235
P.S. Krøyers Vej 21, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -13.25 | -7.50 | -6.25 | -6.25 |
| EBIT | -5.00 | -13.25 | -7.50 | -6.25 | -6.25 |
| Other financial expenses | -0.40 | -0.42 | -0.63 | -0.01 | |
| Net income from associates (fin.) | - 993.04 | - 694.51 | -99.62 | ||
| Pre-tax profit | - 998.45 | - 708.18 | - 107.75 | -6.26 | -6.25 |
| Income taxes | -10.00 | ||||
| Net earnings | - 998.45 | - 708.18 | - 107.75 | -16.26 | -6.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 794.14 | 99.62 | ||
| Investments total | 794.14 | 99.62 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 10.00 | |||
| Short term receivables total | 10.00 | |||
| Cash and bank deposits | 0.10 | |||
| Cash and cash equivalents | 0.10 | |||
| Balance sheet total (assets) | 794.14 | 99.62 | 10.00 | 0.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 732.18 | 733.74 | 25.56 | -82.19 | -98.45 |
| Profit of the financial year | - 998.45 | - 708.18 | - 107.75 | -16.26 | -6.25 |
| Shareholders equity total | 773.74 | 65.56 | -42.19 | -58.45 | -64.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 17.50 | 10.00 | 10.00 | |
| Current owed to participating | 10.40 | 10.82 | 11.14 | 24.89 | 31.24 |
| Current owed to group member | 13.25 | 13.25 | 13.25 | 13.25 | |
| Other non-interest bearing current liabilities | 10.00 | 10.30 | 10.31 | 10.31 | |
| Current liabilities total | 20.40 | 34.07 | 52.19 | 58.45 | 64.80 |
| Balance sheet total (liabilities) | 794.14 | 99.62 | 10.00 | 0.10 |
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