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VAWI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28890060
Bakkehusene 17, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 42.04 | 40.00 | 50.00 | 82.15 | |
| External services | -30.00 | ||||
| Gross profit | 24.02 | 42.04 | 40.00 | 50.00 | 52.15 |
| EBIT | 24.02 | 42.04 | 40.00 | 50.00 | 52.15 |
| Other financial expenses | -1.05 | -1.19 | |||
| Pre-tax profit | 24.02 | 42.04 | 40.00 | 48.95 | 50.97 |
| Net earnings | 24.02 | 42.04 | 40.00 | 48.95 | 50.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34.09 | 48.03 | 65.11 | 65.60 | 77.61 |
| Investments total | 34.09 | 48.03 | 65.11 | 65.60 | 77.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 77.97 | 66.06 | 43.99 | 62.95 | 71.90 |
| Short term receivables total | 77.97 | 66.06 | 43.99 | 62.95 | 71.90 |
| Balance sheet total (assets) | 112.06 | 114.09 | 109.09 | 128.54 | 149.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 340.01 | - 316.00 | - 273.96 | - 233.96 | - 185.01 |
| Profit of the financial year | 24.02 | 42.04 | 40.00 | 48.95 | 50.97 |
| Shareholders equity total | - 191.00 | - 148.96 | - 108.96 | -60.01 | -9.04 |
| Non-current liabilities total | |||||
| Short-term capital loans | 285.00 | 245.00 | 200.00 | 170.50 | 140.50 |
| Current owed to participating | 18.05 | 18.05 | 18.05 | 18.05 | 18.05 |
| Current liabilities total | 303.05 | 263.05 | 218.05 | 188.55 | 158.55 |
| Balance sheet total (liabilities) | 112.06 | 114.09 | 109.09 | 128.54 | 149.51 |
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