CWF17 ApS — Credit Rating and Financial Key Figures
CVR number: 38006320
Sverigesgade 6, 8000 Aarhus C
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 147.84 | - 183.56 |
| Employee benefit expenses | - 118.87 | |
| EBIT | 28.97 | - 183.56 |
| Other financial income | 2.66 | 0.01 |
| Other financial expenses | -2.95 | -11.80 |
| Pre-tax profit | 28.68 | - 195.36 |
| Income taxes | -7.33 | 42.97 |
| Net earnings | 21.36 | - 152.39 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.96 | |
| Current amounts owed by group member comp. | 863.70 | |
| Current other receivables | 986.30 | 42.97 |
| Short term receivables total | 1 900.96 | 42.97 |
| Cash and bank deposits | 0.11 | |
| Cash and cash equivalents | 0.11 | |
| Balance sheet total (assets) | 1 900.96 | 43.08 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 21.36 | |
| Profit of the financial year | 21.36 | - 152.39 |
| Shareholders equity total | 71.36 | -81.03 |
| Non-current trade creditors | 1 796.95 | |
| Non-current liabilities total | 1 796.95 | |
| Current loans from credit institutions | 0.33 | |
| Current trade creditors | 25.00 | 25.00 |
| Current owed to group member | 76.08 | |
| Short-term deferred tax liabilities | 7.33 | |
| Other non-interest bearing current liabilities | 23.03 | |
| Current liabilities total | 32.65 | 124.11 |
| Balance sheet total (liabilities) | 1 900.96 | 43.08 |
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