DW HOLDING 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33353197
Hartmannsvej 59, 2920 Charlottenlund
dw@weibel-el.dk
tel: 40459949
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.23 | -1.60 | -1.60 | -1.60 | -1.78 |
| EBIT | -1.23 | -1.60 | -1.60 | -1.60 | -1.78 |
| Other financial income | 3.95 | 2.81 | 7.70 | 0.84 | 2.81 |
| Other financial expenses | -3.42 | -3.33 | -8.13 | -2.65 | - 407.49 |
| Net income from associates (fin.) | 109.24 | 155.05 | 28.19 | 105.55 | -39.54 |
| Pre-tax profit | 108.55 | 152.93 | 26.15 | 102.13 | - 446.00 |
| Income taxes | 0.15 | 0.47 | 0.45 | 0.68 | 0.77 |
| Net earnings | 108.70 | 153.39 | 26.60 | 102.81 | - 445.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 173.55 | 328.60 | 356.79 | 413.37 | 299.80 |
| Participating interests | 30.00 | 2.47 | 16.00 | ||
| Investments total | 173.55 | 328.60 | 386.79 | 415.84 | 315.80 |
| Non-curr. owed by particip. interest comp. | 687.36 | ||||
| Long term receivables total | 687.36 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.97 | 34.13 | 64.26 | 20.20 | |
| Current deferred tax assets | 80.86 | 124.43 | 46.71 | 71.43 | 60.77 |
| Short term receivables total | 80.86 | 180.40 | 80.84 | 135.69 | 80.97 |
| Cash and bank deposits | 121.79 | 19.87 | 10.07 | 45.83 | 25.71 |
| Cash and cash equivalents | 121.79 | 19.87 | 10.07 | 45.83 | 25.71 |
| Balance sheet total (assets) | 376.20 | 528.87 | 477.70 | 597.35 | 1 109.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 132.75 | 287.80 | 315.99 | 372.56 | 259.00 |
| Retained earnings | - 120.70 | - 167.05 | -41.84 | -71.81 | 144.56 |
| Profit of the financial year | 108.70 | 153.39 | 26.60 | 102.81 | - 445.23 |
| Shareholders equity total | 200.75 | 354.15 | 380.75 | 483.56 | 38.33 |
| Non-current owed to group member | 1 008.03 | ||||
| Non-current liabilities total | 1 008.03 | ||||
| Current owed to participating | 87.74 | 50.75 | 58.70 | 61.04 | 63.48 |
| Current owed to group member | 7.00 | ||||
| Short-term deferred tax liabilities | 80.70 | 123.97 | 38.26 | 52.75 | |
| Current liabilities total | 175.45 | 174.72 | 96.95 | 113.79 | 63.48 |
| Balance sheet total (liabilities) | 376.20 | 528.87 | 477.70 | 597.35 | 1 109.84 |
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