BW Entreprise & Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 38020544
Ringtoften 81, 2740 Skovlunde
bwelogistik@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 756.02 | ||||
| External services | - 793.46 | ||||
| Gross profit | -37.43 | 1.01 | 347.68 | 108.23 | 306.61 |
| Employee benefit expenses | - 284.53 | - 429.86 | - 252.75 | ||
| Total depreciation | -11.53 | -11.53 | |||
| EBIT | -37.43 | 1.01 | 63.15 | - 333.16 | 42.33 |
| Other financial income | -0.42 | ||||
| Other financial expenses | -4.91 | -0.61 | -7.48 | ||
| Pre-tax profit | -37.43 | 1.01 | 58.24 | - 334.19 | 34.85 |
| Income taxes | -1.01 | ||||
| Net earnings | -37.43 | 58.24 | - 334.19 | 34.85 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.07 | 11.53 | |||
| Tangible assets total | 23.07 | 11.53 | |||
| Participating interests | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 220.00 | ||||
| Inventories total | 220.00 | ||||
| Current trade debtors | 150.00 | ||||
| Current other receivables | 40.00 | ||||
| Short term receivables total | 190.00 | ||||
| Cash and bank deposits | 53.54 | 49.25 | 227.10 | 60.82 | 121.99 |
| Cash and cash equivalents | 53.54 | 49.25 | 227.10 | 60.82 | 121.99 |
| Balance sheet total (assets) | 273.54 | 49.25 | 417.10 | 123.88 | 173.53 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 113.11 | -50.75 | -50.75 | 7.49 | - 326.70 |
| Profit of the financial year | -37.43 | 58.24 | - 334.19 | 34.85 | |
| Shareholders equity total | 175.68 | 49.25 | 107.49 | - 226.70 | - 191.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.05 | ||||
| Current owed to participating | 211.72 | 313.34 | 313.41 | ||
| Other non-interest bearing current liabilities | 50.80 | 97.90 | 37.25 | 51.97 | |
| Current liabilities total | 97.86 | 309.62 | 350.59 | 365.38 | |
| Balance sheet total (liabilities) | 273.54 | 49.25 | 417.10 | 123.88 | 173.53 |
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