PWF ApS — Credit Rating and Financial Key Figures
CVR number: 40994076
Toftkærvej 6, Sejlflod 9280 Storvorde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.79 | -12.50 | -6.26 | -6.25 |
| EBIT | -3.79 | -12.50 | -6.26 | -6.25 |
| Other financial income | 146.69 | 0.00 | ||
| Other financial expenses | -2.60 | -2.79 | -2.57 | -4.81 |
| Pre-tax profit | 140.31 | -15.29 | -8.83 | -11.06 |
| Income taxes | -22.00 | |||
| Net earnings | 118.31 | -15.29 | -8.83 | -11.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 500.00 |
| Inventories total | ||||
| Current deferred tax assets | 10.27 | 10.27 | ||
| Short term receivables total | 10.27 | 10.27 | ||
| Cash and bank deposits | 124.29 | 4.77 | 15.01 | 2.51 |
| Cash and cash equivalents | 124.29 | 4.77 | 15.01 | 2.51 |
| Balance sheet total (assets) | 634.56 | 515.04 | 515.01 | 502.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | |||
| Retained earnings | - 113.00 | 5.31 | -9.98 | -18.81 |
| Profit of the financial year | 118.31 | -15.29 | -8.83 | -11.06 |
| Shareholders equity total | 158.31 | 30.02 | 21.19 | 10.12 |
| Non-current other liabilities | 257.57 | 260.15 | ||
| Non-current liabilities total | 257.57 | 260.15 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | |
| Current owed to participating | 223.75 | 223.75 | 230.00 | 225.99 |
| Other non-interest bearing current liabilities | 252.50 | 255.03 | ||
| Current liabilities total | 476.25 | 485.02 | 236.25 | 232.24 |
| Balance sheet total (liabilities) | 634.56 | 515.04 | 515.01 | 502.51 |
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