CUWA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32263933
Solsiden 1, 3540 Lynge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.92 | -7.11 | -5.67 | ||
| Gross profit | -4.92 | -7.11 | -5.67 | -5.75 | -1.97 |
| Other operating expenses | -10.60 | ||||
| EBIT | -15.52 | -7.11 | -5.67 | -5.75 | -1.97 |
| Other financial expenses | -39.76 | -50.46 | -55.53 | -65.49 | -97.15 |
| Net income from associates (fin.) | - 454.99 | 107.32 | |||
| Pre-tax profit | - 510.28 | -57.56 | -61.21 | -71.24 | 8.20 |
| Net earnings | - 510.28 | -57.56 | -61.21 | -71.24 | 8.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 107.32 | ||||
| Investments total | 107.32 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.79 | 10.79 | |||
| Current owed by particip. interest comp. | 10.79 | 10.79 | |||
| Short term receivables total | 10.79 | 10.79 | 10.79 | 10.79 | |
| Balance sheet total (assets) | 10.79 | 10.79 | 10.79 | 10.79 | 107.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 477.80 | ||||
| Retained earnings | - 577.86 | -1 088.13 | -1 145.69 | -1 206.90 | -1 755.94 |
| Profit of the financial year | - 510.28 | -57.56 | -61.21 | -71.24 | 8.20 |
| Shareholders equity total | - 963.13 | -1 020.69 | -1 081.90 | -1 153.14 | -1 144.94 |
| Non-current loans from credit institutions | 647.78 | 659.77 | |||
| Non-current other liabilities | 323.29 | 331.37 | 339.65 | ||
| Non-current deferred tax liabilities | 348.15 | 360.50 | |||
| Non-current liabilities total | 971.07 | 991.13 | 339.65 | 348.15 | 360.50 |
| Current loans from credit institutions | 659.65 | 669.65 | 571.26 | ||
| Current trade creditors | 2.00 | 1.00 | 1.73 | 1.68 | 1.68 |
| Current owed to participating | 0.85 | 39.35 | 91.65 | 144.45 | 173.31 |
| Current owed to group member | 145.50 | ||||
| Current liabilities total | 2.85 | 40.35 | 753.04 | 815.79 | 891.75 |
| Balance sheet total (liabilities) | 10.79 | 10.79 | 10.79 | 10.79 | 107.32 |
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