2WM ApS — Credit Rating and Financial Key Figures
CVR number: 41287144
Stensbjergvej 11, Gierslev 4270 Høng
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.53 | 12.34 | 16.79 | 11.47 | 42.41 |
| Purchases during the financial year | -3.46 | -12.11 | -16.39 | -11.20 | -41.38 |
| External services | -0.02 | -0.05 | -0.16 | -0.15 | -0.25 |
| Gross profit | 0.04 | 0.18 | 0.24 | 0.12 | 0.79 |
| Employee benefit expenses | -0.11 | -0.10 | -0.18 | ||
| EBIT | 0.04 | 0.18 | 0.13 | 0.02 | 0.61 |
| Other financial income | 0.00 | 0.00 | 0.00 | ||
| Other financial expenses | -0.00 | -0.00 | -0.01 | -0.00 | -0.00 |
| Pre-tax profit | 0.04 | 0.18 | 0.12 | 0.02 | 0.61 |
| Income taxes | -0.01 | -0.04 | -0.03 | -0.01 | -0.14 |
| Net earnings | 0.03 | 0.13 | 0.09 | 0.01 | 0.47 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.01 | 0.00 | 0.12 | 1.28 | |
| Current amounts owed by group member comp. | 0.00 | 0.04 | 0.00 | 0.01 | 0.02 |
| Current other receivables | 0.04 | 0.00 | 0.00 | 0.02 | |
| Short term receivables total | 0.01 | 0.08 | 0.12 | 0.01 | 1.31 |
| Cash and bank deposits | 0.14 | 0.14 | 0.71 | 0.07 | 1.07 |
| Cash and cash equivalents | 0.14 | 0.14 | 0.71 | 0.07 | 1.07 |
| Balance sheet total (assets) | 0.15 | 0.23 | 0.83 | 0.08 | 2.38 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Shares repurchased | 0.03 | 0.13 | 0.10 | 0.01 | 0.40 |
| Retained earnings | -0.03 | -0.12 | -0.09 | -0.01 | -0.40 |
| Profit of the financial year | 0.03 | 0.13 | 0.09 | 0.01 | 0.47 |
| Shareholders equity total | 0.07 | 0.17 | 0.14 | 0.05 | 0.51 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.06 | 0.01 | 0.63 | 0.01 | 1.64 |
| Short-term deferred tax liabilities | 0.01 | 0.04 | 0.03 | 0.01 | 0.14 |
| Other non-interest bearing current liabilities | 0.02 | 0.03 | 0.01 | 0.08 | |
| Current liabilities total | 0.09 | 0.05 | 0.69 | 0.03 | 1.86 |
| Balance sheet total (liabilities) | 0.15 | 0.23 | 0.83 | 0.08 | 2.38 |
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