pwj1919 ApS — Credit Rating and Financial Key Figures
CVR number: 16997781
Øster Farimagsgade 16 B, 2100 København Ø
tel: 33121133
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 105.73 | 5 005.36 | |||
| Costs of management | - 134.80 | -53.25 | 62.68 | -84.78 | -72.80 |
| EBIT | 4 970.93 | 4 952.11 | 62.68 | -84.78 | -72.80 |
| Other financial income | 116.14 | 329.42 | 539.04 | ||
| Other financial expenses | -18.14 | -34.13 | -0.30 | -4.54 | |
| Pre-tax profit | 4 952.79 | 4 917.98 | 178.82 | 244.33 | 461.70 |
| Income taxes | -1 095.42 | -1 091.16 | -39.30 | -53.64 | - 101.92 |
| Net earnings | 3 857.37 | 3 826.82 | 139.52 | 190.70 | 359.78 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.38 | 41.38 | |||
| Tangible assets total | 41.38 | 41.38 | |||
| Investments total | |||||
| Non-current loans receivable | 550.00 | 552.50 | |||
| Long term receivables total | 550.00 | 552.50 | |||
| Inventories total | |||||
| Current other receivables | 7 298.56 | 7 333.80 | |||
| Current deferred tax assets | 17.04 | 146.88 | 493.21 | ||
| Short term receivables total | 7 315.59 | 7 480.68 | 493.21 | ||
| Other current investments | 5 380.59 | 5 671.97 | 6 163.11 | ||
| Cash and bank deposits | 101.19 | 107.27 | 253.61 | 659.92 | 527.60 |
| Cash and cash equivalents | 101.19 | 107.27 | 5 634.21 | 6 331.89 | 6 690.71 |
| Balance sheet total (assets) | 8 008.15 | 8 181.83 | 6 127.42 | 6 331.89 | 6 690.71 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 4 000.00 | 55.30 | 56.50 | ||
| Retained earnings | -2 070.81 | 1 786.56 | 5 558.09 | 5 641.11 | 5 831.81 |
| Profit of the financial year | 3 857.37 | 3 826.82 | 139.52 | 190.70 | 359.78 |
| Shareholders equity total | 5 986.56 | 5 813.39 | 5 952.91 | 6 088.31 | 6 391.59 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 709.83 | 129.51 | 169.88 | 185.13 | |
| Short-term deferred tax liabilities | 826.63 | 36.21 | 76.49 | ||
| Other non-interest bearing current liabilities | 1 194.96 | 658.62 | 45.00 | 37.50 | 37.50 |
| Current liabilities total | 2 021.59 | 2 368.45 | 174.51 | 243.59 | 299.13 |
| Balance sheet total (liabilities) | 8 008.15 | 8 181.83 | 6 127.42 | 6 331.89 | 6 690.71 |
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