GEWA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32835430
Dryadevej 8, 2650 Hvidovre
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.00 | -15.00 | -12.81 |
| EBIT | -14.00 | -15.00 | -12.81 |
| Other financial income | 6.00 | 10.00 | |
| Other financial expenses | -6.00 | -0.12 | |
| Pre-tax profit | -14.00 | -5.00 | -12.93 |
| Income taxes | 3.00 | 1.00 | -4.00 |
| Net earnings | -11.00 | -4.00 | -16.93 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 169.00 | ||
| Current deferred tax assets | 3.00 | 4.00 | 3.00 |
| Short term receivables total | 172.00 | 4.00 | 3.00 |
| Other current investments | 116.00 | ||
| Cash and bank deposits | 68.00 | 239.00 | 135.30 |
| Cash and cash equivalents | 184.00 | 239.00 | 135.30 |
| Balance sheet total (assets) | 356.00 | 243.00 | 138.30 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 103.00 | 50.00 | 48.60 |
| Retained earnings | 131.00 | 70.00 | 16.93 |
| Profit of the financial year | -11.00 | -4.00 | -16.93 |
| Shareholders equity total | 303.00 | 196.00 | 128.60 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 9.69 | |
| Current owed to participating | 3.00 | ||
| Current owed to group member | 38.00 | 31.00 | |
| Short-term deferred tax liabilities | 3.00 | 3.00 | |
| Other non-interest bearing current liabilities | 12.00 | 0.01 | |
| Current liabilities total | 53.00 | 47.00 | 9.70 |
| Balance sheet total (liabilities) | 356.00 | 243.00 | 138.30 |
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