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MWN GRENAA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33636679
Århusvej 94, Grenaa 8500 Grenaa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -2.94 | -3.50 | -6.04 | -5.25 |
| EBIT | -1.88 | -2.94 | -3.50 | -6.04 | -5.25 |
| Other financial expenses | -0.01 | -0.01 | -3.39 | -11.94 | -15.55 |
| Net income from associates (fin.) | 34.00 | 90.00 | 100.00 | ||
| Pre-tax profit | 32.12 | -2.95 | 83.11 | 87.98 | -14.60 |
| Income taxes | 1.52 | 2.64 | 2.52 | ||
| Net earnings | 32.12 | -2.95 | 84.63 | 90.63 | -12.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 276.85 | 276.86 | |||
| Participating interests | 79.00 | 249.00 | 276.85 | ||
| Investments total | 79.00 | 249.00 | 276.85 | 276.85 | 276.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 24.13 | 32.35 | 45.18 | ||
| Short term receivables total | 24.13 | 32.35 | 45.18 | ||
| Cash and bank deposits | 1.00 | 0.99 | 30.27 | 75.72 | 31.47 |
| Cash and cash equivalents | 1.00 | 0.99 | 30.27 | 75.72 | 31.47 |
| Balance sheet total (assets) | 80.00 | 249.99 | 331.25 | 384.92 | 353.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -43.22 | -11.10 | -71.25 | -86.62 | 4.01 |
| Profit of the financial year | 32.12 | -2.95 | 84.63 | 90.63 | -12.08 |
| Shareholders equity total | 68.90 | 65.95 | 93.38 | 84.01 | 71.93 |
| Non-current deferred tax liabilities | 28.19 | 5.57 | 34.45 | ||
| Non-current liabilities total | 28.19 | 5.57 | 34.45 | ||
| Current owed to participating | 2.00 | 58.09 | 18.09 | ||
| Current owed to group member | 3.94 | 199.10 | 205.07 | 217.84 | |
| Short-term deferred tax liabilities | 22.62 | 4.57 | |||
| Other non-interest bearing current liabilities | 9.10 | 180.09 | 10.59 | 9.56 | 6.63 |
| Current liabilities total | 11.10 | 184.03 | 209.69 | 295.35 | 247.13 |
| Balance sheet total (liabilities) | 80.00 | 249.99 | 331.25 | 384.92 | 353.51 |
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