PW CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 27506976
Store Valbyvej 210, Store Valby 4000 Roskilde
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit260.09212.14
Employee benefit expenses- 254.91
Total depreciation-19.38-19.38
EBIT-14.19192.76
Other financial income9.60387.29
Other financial expenses-4.45
Reduction non-current investment assets- 729.24
Pre-tax profit-9.04- 149.18
Income taxes0.29-44.32
Net earnings-8.75- 193.51

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment51.6732.29
Tangible assets total51.6732.29
Holdings in group member companies40.76
Investments total40.76
Non-current loans receivable133.28100.00
Long term receivables total133.28100.00
Inventories total
Current amounts owed by group member comp.80.81
Current other receivables42.00101.00
Short term receivables total122.81101.00
Cash and bank deposits55.3132.77
Cash and cash equivalents55.3132.77
Balance sheet total (assets)363.07306.82

Equity and liabilities (kDKK)

2016
2017
Share capital150.00150.00
Retained earnings-42.39-51.14
Profit of the financial year-8.75- 193.51
Shareholders equity total98.86-94.64
Provisions2.380.36
Non-current liabilities total
Current loans from credit institutions32.8720.47
Current owed to group member118.18
Other non-interest bearing current liabilities228.96262.45
Current liabilities total261.83401.11
Balance sheet total (liabilities)363.07306.82
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