MW City 2 ApS — Credit Rating and Financial Key Figures
CVR number: 27301819
Kaliforniensvej 10, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.90 | -14.04 | -7.70 | -7.93 | -24.53 |
| EBIT | -12.90 | -14.04 | -7.70 | -7.93 | -24.53 |
| Other financial income | 0.84 | 0.18 | 0.05 | 0.06 | |
| Other financial expenses | -1.15 | -0.52 | -0.37 | -0.06 | -11.77 |
| Net income from associates (fin.) | -40.00 | 579.78 | 678.00 | ||
| Pre-tax profit | -13.21 | -14.38 | -48.08 | 571.84 | 641.76 |
| Income taxes | 3.53 | ||||
| Net earnings | -13.21 | -14.38 | -48.08 | 575.37 | 641.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 579.78 | 955.78 | ||
| Investments total | 40.00 | 579.78 | 955.78 | ||
| Non-current loans receivable | 181.91 | 357.42 | |||
| Long term receivables total | 181.91 | 357.42 | |||
| Finished products/goods | 242.12 | 242.12 | 242.12 | 242.12 | 242.12 |
| Inventories total | 242.12 | 242.12 | 242.12 | 242.12 | 242.12 |
| Current other receivables | 0.02 | 1.74 | 1.74 | 0.01 | 180.00 |
| Current deferred tax assets | 10.00 | 148.46 | |||
| Short term receivables total | 0.02 | 1.74 | 11.74 | 148.47 | 180.00 |
| Other current investments | 1.02 | 1.20 | 0.89 | 0.84 | 0.20 |
| Cash and bank deposits | 149.42 | 0.72 | 2.96 | 16.70 | 14.22 |
| Cash and cash equivalents | 150.44 | 1.93 | 3.85 | 17.54 | 14.43 |
| Balance sheet total (assets) | 392.58 | 285.78 | 257.71 | 1 169.82 | 1 749.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 135.00 | |
| Other reserves | 417.78 | 915.78 | |||
| Retained earnings | 154.47 | 26.86 | 12.49 | - 575.36 | - 632.99 |
| Profit of the financial year | -13.21 | -14.38 | -48.08 | 575.37 | 641.76 |
| Shareholders equity total | 380.27 | 252.89 | 90.41 | 665.79 | 1 185.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 20.58 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 0.32 | 12.32 | 126.72 | 126.72 | 126.72 |
| Current owed to group member | 28.58 | 220.38 | 425.47 | ||
| Short-term deferred tax liabilities | 144.93 | ||||
| Current liabilities total | 12.32 | 32.89 | 167.29 | 504.03 | 564.19 |
| Balance sheet total (liabilities) | 392.58 | 285.78 | 257.71 | 1 169.82 | 1 749.74 |
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