FWN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34730113
Kvottrupvej 108 C, Kvottrup 8471 Sabro
swn@aarhusridecenter.dk
tel: 60165101
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.29 | -5.00 | -4.38 | -5.69 | -8.45 |
| EBIT | -3.29 | -5.00 | -4.38 | -5.69 | -8.45 |
| Other financial income | 9.97 | ||||
| Other financial expenses | - 237.35 | -97.75 | -75.10 | -75.47 | -79.29 |
| Net income from associates (fin.) | 317.97 | 396.16 | 332.72 | 17.74 | -8 102.98 |
| Pre-tax profit | 77.34 | 293.41 | 253.24 | -63.42 | -8 180.74 |
| Net earnings | 77.34 | 293.41 | 253.24 | -63.42 | -8 180.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 308.55 | 18 232.08 | 18 420.76 | 18 438.50 | 10 335.52 |
| Investments total | 17 308.55 | 18 232.08 | 18 420.76 | 18 438.50 | 10 335.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 483.72 | ||||
| Short term receivables total | 483.72 | ||||
| Cash and bank deposits | 0.10 | 0.09 | 30.09 | 24.10 | 21.90 |
| Cash and cash equivalents | 0.10 | 0.09 | 30.09 | 24.10 | 21.90 |
| Balance sheet total (assets) | 17 308.65 | 18 232.17 | 18 450.85 | 18 462.60 | 10 841.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 3 303.55 | 4 227.08 | 4 415.76 | 4 433.50 | |
| Retained earnings | 6 014.01 | 5 695.19 | 5 655.88 | 5 891.39 | 10 261.46 |
| Profit of the financial year | 77.34 | 293.41 | 253.24 | -63.42 | -8 180.74 |
| Shareholders equity total | 9 894.90 | 10 715.68 | 10 824.89 | 10 761.46 | 2 580.72 |
| Non-current owed to group member | 2 360.00 | 2 411.62 | 7 621.59 | 7 696.76 | 8 256.05 |
| Non-current other liabilities | 5 050.00 | 5 100.50 | |||
| Non-current liabilities total | 7 410.00 | 7 512.12 | 7 621.59 | 7 696.76 | 8 256.05 |
| Current trade creditors | 3.75 | 4.37 | 4.38 | 4.38 | 4.38 |
| Current liabilities total | 3.75 | 4.37 | 4.38 | 4.38 | 4.38 |
| Balance sheet total (liabilities) | 17 308.65 | 18 232.17 | 18 450.85 | 18 462.60 | 10 841.14 |
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