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Danish Water Innovation ApS — Credit Rating and Financial Key Figures
CVR number: 43211226
Dønnevældevej 32, 3230 Græsted
admin@dwi.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 213.85 | -31.45 | 116.15 | 1 294.33 |
| Employee benefit expenses | - 732.75 | |||
| Total depreciation | -3.28 | |||
| EBIT | - 213.85 | -31.45 | 116.15 | 558.31 |
| Other financial income | 0.02 | 0.15 | 23.76 | |
| Other financial expenses | -1.80 | -3.16 | -2.30 | -4.78 |
| Pre-tax profit | - 215.64 | -34.46 | 113.84 | 577.28 |
| Income taxes | 47.26 | 7.20 | -25.52 | - 128.39 |
| Net earnings | - 168.38 | -27.25 | 88.33 | 448.90 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 36.02 | |||
| Tangible assets total | 36.02 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 68.10 | 334.89 | ||
| Inventories total | 68.10 | 334.89 | ||
| Current trade debtors | 1 805.63 | |||
| Prepayments and accrued income | 29.56 | |||
| Current other receivables | 40.29 | 2.73 | 0.64 | 44.05 |
| Current deferred tax assets | 47.26 | 54.47 | 28.95 | |
| Short term receivables total | 87.55 | 57.20 | 29.59 | 1 879.24 |
| Cash and bank deposits | 6.79 | 3.29 | 52.99 | 185.78 |
| Cash and cash equivalents | 6.79 | 3.29 | 52.99 | 185.78 |
| Balance sheet total (assets) | 162.44 | 60.49 | 82.58 | 2 435.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 50.00 |
| Retained earnings | - 168.38 | - 195.63 | 282.69 | |
| Profit of the financial year | - 168.38 | -27.25 | 88.33 | 448.90 |
| Shareholders equity total | - 128.38 | - 155.63 | -67.31 | 781.59 |
| Provisions | 1.01 | |||
| Non-current trade creditors | 56.20 | |||
| Non-current owed to group member | 45.50 | |||
| Non-current liabilities total | 45.50 | 56.20 | ||
| Current trade creditors | 205.81 | 68.91 | 656.57 | |
| Current owed to participating | 0.27 | 0.27 | ||
| Current owed to group member | 95.70 | 74.70 | 133.50 | |
| Other non-interest bearing current liabilities | 13.88 | 47.14 | 14.89 | 536.51 |
| Accruals and deferred income | 25.36 | 4.10 | 4.10 | 326.75 |
| Current liabilities total | 245.32 | 216.12 | 93.68 | 1 653.34 |
| Balance sheet total (liabilities) | 162.44 | 60.49 | 82.58 | 2 435.94 |
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