BW Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 34473064
Havremarken 7, 3520 Farum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.02 | -0.01 | 81.44 | 1 310.64 | 770.90 |
| Employee benefit expenses | - 194.84 | -1 017.24 | -1 078.06 | ||
| EBIT | -1.02 | -0.01 | - 113.40 | 293.39 | - 307.16 |
| Other financial income | 1.01 | ||||
| Other financial expenses | -0.15 | -6.89 | -0.07 | ||
| Pre-tax profit | -1.02 | -0.01 | - 113.55 | 286.51 | - 306.23 |
| Income taxes | 0.02 | 24.50 | -64.21 | 70.91 | |
| Net earnings | -0.99 | -0.01 | -89.05 | 222.30 | - 235.31 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 7.43 | 8.50 | 8.50 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 220.84 | 454.05 | 367.55 | |
| Prepayments and accrued income | 0.89 | |||
| Current other receivables | 30.00 | 7.37 | 7.17 | |
| Current deferred tax assets | 70.91 | |||
| Short term receivables total | 251.73 | 461.42 | 445.63 | |
| Cash and bank deposits | 0.19 | 64.21 | 157.19 | |
| Cash and cash equivalents | 0.19 | 64.21 | 157.19 | |
| Balance sheet total (assets) | 0.19 | 323.36 | 627.11 | 454.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 150.55 | -86.16 | -86.17 | - 175.22 | 47.08 |
| Profit of the financial year | -0.99 | -0.01 | -89.05 | 222.30 | - 235.31 |
| Shareholders equity total | -71.54 | -6.17 | -95.22 | 127.08 | - 108.24 |
| Non-current deferred tax liabilities | 39.71 | ||||
| Non-current liabilities total | 39.71 | ||||
| Current loans from credit institutions | 17.94 | ||||
| Current trade creditors | 145.82 | 128.95 | 66.60 | ||
| Current owed to group member | 65.57 | 200.00 | 153.01 | 286.13 | |
| Short-term deferred tax liabilities | 39.71 | ||||
| Other non-interest bearing current liabilities | 6.16 | 6.17 | 72.77 | 178.36 | 151.98 |
| Current liabilities total | 71.73 | 6.17 | 418.58 | 460.32 | 562.37 |
| Balance sheet total (liabilities) | 0.19 | 323.36 | 627.11 | 454.13 |
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