CW HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 36546492
Gulspurvevej 6, 3660 Stenløse
cwalsoe@gmail.com
tel: 26300790
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.21 | -12.13 | -2.17 | -7.17 | -9.64 |
| EBIT | -5.21 | -12.13 | -2.17 | -7.17 | -9.64 |
| Other financial income | 556.00 | 24.29 | 40.70 | 37.28 | 103.02 |
| Other financial expenses | - 157.39 | -46.25 | - 580.12 | ||
| Net income from associates (fin.) | -1.82 | ||||
| Pre-tax profit | 391.58 | -34.09 | - 541.59 | 30.11 | 93.38 |
| Net earnings | 391.58 | -34.09 | - 541.59 | 30.11 | 93.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 306.00 | 849.16 | 289.46 | 358.05 | 448.50 |
| Cash and bank deposits | 0.36 | 7.13 | 35.46 | 3.03 | 5.96 |
| Cash and cash equivalents | 1 306.36 | 856.29 | 324.92 | 361.08 | 454.46 |
| Balance sheet total (assets) | 1 306.36 | 856.29 | 324.92 | 361.08 | 454.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 15.00 | ||||
| Retained earnings | -67.19 | 324.39 | 290.30 | - 251.29 | - 221.18 |
| Profit of the financial year | 391.58 | -34.09 | - 541.59 | 30.11 | 93.38 |
| Shareholders equity total | 364.39 | 330.30 | - 211.29 | - 181.18 | -87.80 |
| Non-current other liabilities | 530.60 | 510.61 | |||
| Non-current deferred tax liabilities | 520.82 | 533.14 | 533.14 | ||
| Non-current liabilities total | 530.60 | 510.61 | 520.82 | 533.14 | 533.14 |
| Current trade creditors | 5.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 406.37 | 9.38 | 9.38 | 3.13 | 3.13 |
| Current liabilities total | 411.37 | 15.38 | 15.38 | 9.13 | 9.13 |
| Balance sheet total (liabilities) | 1 306.36 | 856.29 | 324.92 | 361.08 | 454.46 |
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