EWP HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31473985
Klokkestøbergade 17, 9000 Aalborg
tel: 51820105
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.10 | 69.75 | 184.84 | 24.41 | -25.35 |
| EBIT | -0.10 | 69.75 | 184.84 | 24.41 | -25.35 |
| Other financial income | 45.65 | ||||
| Other financial expenses | -0.30 | -0.19 | -2.04 | -1.68 | |
| Net income from associates (fin.) | -0.30 | -0.34 | -58.67 | ||
| Pre-tax profit | 45.55 | 69.44 | 184.36 | 22.03 | -85.71 |
| Income taxes | -0.01 | -15.32 | -41.28 | -5.81 | 5.95 |
| Net earnings | 45.54 | 54.12 | 143.08 | 16.21 | -79.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 34.60 | 34.31 | 0.00 | 0.00 | 0.00 |
| Investments total | 34.60 | 34.31 | 0.00 | 0.00 | 0.00 |
| Non-curr. owed by particip. interest comp. | 34.01 | 33.68 | |||
| Non-current other receivables | 25.00 | ||||
| Deferred tax assets | 5.94 | ||||
| Long term receivables total | 34.01 | 58.68 | 5.94 | ||
| Inventories total | |||||
| Current trade debtors | 43.75 | ||||
| Current other receivables | 1.08 | 0.65 | 0.09 | 0.09 | |
| Current deferred tax assets | 20.00 | 5.50 | |||
| Short term receivables total | 1.08 | 44.40 | 20.00 | 5.59 | 0.09 |
| Cash and bank deposits | 2.27 | 26.86 | 228.89 | 194.22 | 146.27 |
| Cash and cash equivalents | 2.27 | 26.86 | 228.89 | 194.22 | 146.27 |
| Balance sheet total (assets) | 37.95 | 105.58 | 282.91 | 258.49 | 152.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 25.00 | ||||
| Retained earnings | - 151.91 | - 106.36 | -52.24 | 90.84 | 82.06 |
| Profit of the financial year | 45.54 | 54.12 | 143.08 | 16.21 | -79.76 |
| Shareholders equity total | 18.63 | 72.76 | 215.84 | 232.06 | 152.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 18.89 | ||||
| Short-term deferred tax liabilities | 0.43 | 15.32 | 56.60 | 26.43 | |
| Other non-interest bearing current liabilities | 17.50 | 10.46 | |||
| Current liabilities total | 19.32 | 32.82 | 67.06 | 26.43 | |
| Balance sheet total (liabilities) | 37.95 | 105.58 | 282.91 | 258.49 | 152.30 |
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