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KWØ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42289469
Dyssevangen 10, 4600 Køge
kw@greenport.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | -5.00 | -6.25 | -7.25 |
| Gross profit | -5.00 | -5.00 | -6.25 | -7.25 |
| EBIT | -5.00 | -5.00 | -6.25 | -7.25 |
| Other financial income | 0.01 | 0.03 | ||
| Other financial expenses | -6.24 | -3.72 | -3.70 | -3.51 |
| Net income from associates (fin.) | 3.71 | |||
| Pre-tax profit | -11.24 | -8.72 | -6.24 | -10.73 |
| Income taxes | 1.50 | -0.90 | ||
| Net earnings | -9.73 | -9.62 | -6.24 | -10.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | ||
| Participating interests | 13.33 | 13.33 | 13.33 | 13.33 |
| Investments total | 53.33 | 53.33 | 13.33 | 13.33 |
| Non-current other receivables | 0.60 | |||
| Long term receivables total | 0.60 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 100.00 | 100.00 | 100.00 | 100.00 |
| Current deferred tax assets | 0.90 | |||
| Short term receivables total | 100.90 | 100.00 | 100.00 | 100.00 |
| Cash and bank deposits | 0.41 | 1.09 | 9.47 | |
| Cash and cash equivalents | 0.41 | 1.09 | 9.47 | |
| Balance sheet total (assets) | 155.25 | 154.42 | 122.81 | 113.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.73 | -19.35 | -25.59 | |
| Profit of the financial year | -9.73 | -9.62 | -6.24 | -10.73 |
| Shareholders equity total | 30.27 | 20.65 | 14.41 | 3.68 |
| Non-current liabilities total | ||||
| Current bonds | 107.50 | 5.00 | 6.00 | 6.00 |
| Current loans from credit institutions | 0.51 | |||
| Current owed to participating | 102.50 | 102.39 | 102.39 | 103.15 |
| Current owed to group member | 17.48 | 26.38 | ||
| Other non-interest bearing current liabilities | - 102.50 | |||
| Current liabilities total | 124.98 | 133.77 | 108.39 | 109.66 |
| Balance sheet total (liabilities) | 155.25 | 154.42 | 122.81 | 113.33 |
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