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NWT ApS — Credit Rating and Financial Key Figures
CVR number: 39204150
Nørremarksvej 50, 9270 Klarup
info@nwtech.dk
tel: 82820500
www.nwtech.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 966.62 | 6 787.42 | 10 981.51 | 7 594.20 | 9 997.82 |
| Employee benefit expenses | -2 664.36 | -4 629.83 | -7 157.08 | -6 494.00 | -6 887.78 |
| Other operating expenses | -84.77 | -55.80 | |||
| Total depreciation | - 154.17 | - 220.93 | - 278.14 | - 299.70 | - 247.78 |
| EBIT | 1 148.09 | 1 936.66 | 3 546.29 | 715.72 | 2 806.45 |
| Other financial income | 2.77 | 159.72 | |||
| Other financial expenses | -64.88 | - 304.04 | - 203.42 | - 196.43 | - 144.72 |
| Net income from associates (fin.) | 124.82 | 194.88 | |||
| Pre-tax profit | 1 083.21 | 1 632.62 | 3 342.86 | 646.88 | 3 016.33 |
| Income taxes | - 241.52 | - 375.30 | - 743.78 | - 127.19 | - 629.47 |
| Net earnings | 841.69 | 1 257.32 | 2 599.08 | 519.69 | 2 386.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 353.61 | 602.86 | 669.57 | 551.45 | 445.38 |
| Machinery and equipment | 338.62 | 297.94 | 642.31 | 344.05 | 773.25 |
| Tangible assets total | 692.23 | 900.80 | 1 311.88 | 895.49 | 1 218.62 |
| Holdings in group member companies | 3 106.77 | 3 301.66 | |||
| Investments total | 74.00 | 3 316.77 | 3 511.66 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 1 401.82 | 2 121.77 | 2 237.25 | 2 291.11 | 2 192.99 |
| Advance payments | 72.84 | 757.37 | 712.14 | 453.00 | 1 648.36 |
| Inventories total | 1 474.67 | 2 879.14 | 2 949.39 | 2 744.11 | 3 841.35 |
| Current trade debtors | 1 460.20 | 2 788.27 | 6 578.04 | 2 065.13 | 1 724.18 |
| Current amounts owed by group member comp. | 71.64 | ||||
| Prepayments and accrued income | 2.70 | 24.00 | 33.96 | ||
| Current other receivables | 1 624.55 | 1 773.54 | 1 075.22 | 1 425.51 | 1 938.85 |
| Short term receivables total | 3 087.46 | 4 585.81 | 7 687.23 | 3 562.27 | 3 663.03 |
| Cash and bank deposits | 48.52 | 1.62 | 18.01 | ||
| Cash and cash equivalents | 48.52 | 1.62 | 18.01 | ||
| Balance sheet total (assets) | 5 328.36 | 8 365.75 | 11 997.01 | 10 520.27 | 12 252.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 270.00 | 700.00 | ||
| Other reserves | - 250.00 | 124.82 | 319.70 | ||
| Retained earnings | 956.75 | 1 798.44 | 2 555.76 | 4 760.02 | 4 384.84 |
| Profit of the financial year | 841.69 | 1 257.32 | 2 599.08 | 519.69 | 2 386.86 |
| Shareholders equity total | 1 848.44 | 3 105.76 | 5 454.84 | 5 724.53 | 7 841.39 |
| Provisions | 272.11 | 219.43 | 174.99 | 131.53 | 406.12 |
| Non-current other liabilities | 112.07 | ||||
| Non-current liabilities total | 112.07 | ||||
| Current loans from credit institutions | 776.78 | 2 902.34 | 4 165.20 | 1 668.08 | 385.80 |
| Advances received | 1 676.90 | ||||
| Current trade creditors | 698.04 | 960.01 | 753.39 | 856.66 | 728.39 |
| Current owed to group member | 5.65 | ||||
| Short-term deferred tax liabilities | 131.25 | 427.99 | 768.22 | 78.65 | 130.88 |
| Other non-interest bearing current liabilities | 1 489.67 | 750.23 | 680.37 | 2 060.81 | 1 077.53 |
| Current liabilities total | 3 095.74 | 5 040.57 | 6 367.18 | 4 664.20 | 4 005.16 |
| Balance sheet total (liabilities) | 5 328.36 | 8 365.75 | 11 997.01 | 10 520.27 | 12 252.67 |
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