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 length	12	12
Net sales
Gross profit	260.09	212.14
Employee benefit expenses	- 254.91
Total depreciation	-19.38	-19.38
EBIT	-14.19	192.76
Other financial income	9.60	387.29
Other financial expenses	-4.45
Reduction non-current investment assets		- 729.24
Pre-tax profit	-9.04	- 149.18
Income taxes	0.29	-44.32
Net earnings	-8.75	- 193.51

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	51.67	32.29
Tangible assets total	51.67	32.29
Holdings in group member companies		40.76
Investments total		40.76
Non-current loans receivable	133.28	100.00
Long term receivables total	133.28	100.00
Inventories total
Current amounts owed by group member comp.	80.81
Current other receivables	42.00	101.00
Short term receivables total	122.81	101.00
Cash and bank deposits	55.31	32.77
Cash and cash equivalents	55.31	32.77
Balance sheet total (assets)	363.07	306.82

Equity and liabilities (kDKK)

	2016	2017
Share capital	150.00	150.00
Retained earnings	-42.39	-51.14
Profit of the financial year	-8.75	- 193.51
Shareholders equity total	98.86	-94.64
Provisions	2.38	0.36
Non-current liabilities total
Current loans from credit institutions	32.87	20.47
Current owed to group member		118.18
Other non-interest bearing current liabilities	228.96	262.45
Current liabilities total	261.83	401.11
Balance sheet total (liabilities)	363.07	306.82

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