PW Estournel Holding III ApS — Credit Rating and Financial Key Figures
CVR number: 43301055
Struenseegade 9, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 179.00 | - 997.00 | - 536.00 |
| EBIT | - 179.00 | - 997.00 | - 536.00 |
| Other financial income | 44.00 | 53.00 | |
| Other financial expenses | -25.00 | -12.00 | - 139.00 |
| Reduction non-current investment assets | -1 295 413.00 | ||
| Pre-tax profit | - 204.00 | - 965.00 | -1 296 035.00 |
| Income taxes | 43.00 | 1 142.00 | 754.00 |
| Net earnings | - 161.00 | 177.00 | -1 295 281.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 933 169.00 | 1 933 169.00 | 637 756.00 |
| Investments total | 1 933 169.00 | 1 933 169.00 | 637 756.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 937.00 | ||
| Prepayments and accrued income | 106.00 | 81.00 | |
| Current deferred tax assets | 43.00 | 2 961.00 | 3 713.00 |
| Short term receivables total | 43.00 | 4 004.00 | 3 794.00 |
| Cash and bank deposits | 2 425.00 | 2 633.00 | 189.00 |
| Cash and cash equivalents | 2 425.00 | 2 633.00 | 189.00 |
| Balance sheet total (assets) | 1 935 637.00 | 1 939 806.00 | 641 739.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 935.00 | 1 936.00 | 1 938.00 |
| Retained earnings | 1 933 159.00 | 1 933 264.00 | 1 931 722.00 |
| Profit of the financial year | - 161.00 | 177.00 | -1 295 281.00 |
| Shareholders equity total | 1 934 933.00 | 1 935 377.00 | 638 379.00 |
| Provisions | 2.00 | ||
| Non-current owed to group member | 572.00 | ||
| Non-current liabilities total | 572.00 | ||
| Current trade creditors | 107.00 | 242.00 | 251.00 |
| Current owed to group member | 2 411.00 | 2 539.00 | |
| Short-term deferred tax liabilities | 1 772.00 | ||
| Other non-interest bearing current liabilities | 25.00 | 2.00 | 570.00 |
| Current liabilities total | 132.00 | 4 427.00 | 3 360.00 |
| Balance sheet total (liabilities) | 1 935 637.00 | 1 939 806.00 | 641 739.00 |
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