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Ejendomsselskabet Hvidtfeldt & Winter ApS — Credit Rating and Financial Key Figures
CVR number: 37184772
Buddingevej 231, 2860 Søborg
tw@w-aps.dk
tel: 31411907
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.67 | -13.16 | -84.22 | - 910.36 | - 163.58 |
| EBIT | -15.67 | -13.16 | -84.22 | - 910.36 | - 163.58 |
| Other financial expenses | -0.02 | -0.03 | -1.65 | -72.86 | - 163.78 |
| Income from other inv. held as non-curr. assets | 149.52 | 560.97 | |||
| Pre-tax profit | -15.69 | -13.19 | 63.64 | - 983.21 | 233.61 |
| Income taxes | 3.45 | 2.57 | 22.29 | ||
| Net earnings | -12.24 | -10.62 | 63.64 | - 960.92 | 233.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 910.00 | 910.00 | 910.00 | 3 410.00 | 7 660.00 |
| Tangible assets total | 910.00 | 910.00 | 910.00 | 3 410.00 | 7 660.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 122.04 | 125.49 | |||
| Current other receivables | 2.75 | 1 014.94 | 395.33 | 156.65 | |
| Current deferred tax assets | 3.45 | 2.57 | 22.29 | ||
| Short term receivables total | 125.49 | 130.81 | 1 014.94 | 417.62 | 156.65 |
| Cash and bank deposits | 4.60 | 1 002.41 | 106.66 | 46.53 | 0.01 |
| Cash and cash equivalents | 4.60 | 1 002.41 | 106.66 | 46.53 | 0.01 |
| Balance sheet total (assets) | 1 040.10 | 2 043.22 | 2 031.60 | 3 874.14 | 7 816.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 100.00 | 110.00 | 110.00 | 110.00 |
| Share premium account | 290.00 | 290.00 | 290.00 | ||
| Retained earnings | - 249.16 | 688.61 | 677.98 | 741.63 | - 219.29 |
| Profit of the financial year | -12.24 | -10.62 | 63.64 | - 960.92 | 233.61 |
| Shareholders equity total | - 211.39 | 777.98 | 1 141.63 | 180.71 | 414.31 |
| Non-current owed to group member | 1 197.89 | 1 197.89 | |||
| Non-current liabilities total | 1 197.89 | 1 197.89 | |||
| Current trade creditors | 23.75 | 136.54 | 58.75 | 63.75 | |
| Current owed to participating | 753.43 | 2 639.04 | 6 293.97 | ||
| Current owed to group member | 43.59 | 43.59 | 962.25 | 1 041.43 | |
| Other non-interest bearing current liabilities | 10.00 | 33.40 | 3.19 | ||
| Current liabilities total | 53.59 | 67.34 | 889.97 | 3 693.44 | 7 402.34 |
| Balance sheet total (liabilities) | 1 040.10 | 2 043.22 | 2 031.60 | 3 874.14 | 7 816.65 |
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