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CUWA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32263933
Solsiden 1, 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.11 | -5.67 | |||
| Gross profit | -7.11 | -5.67 | -5.75 | -1.97 | -9.46 |
| EBIT | -7.11 | -5.67 | -5.75 | -1.97 | -9.46 |
| Other financial expenses | -50.46 | -55.53 | -65.49 | -97.15 | -66.97 |
| Net income from associates (fin.) | 107.32 | 280.53 | |||
| Pre-tax profit | -57.56 | -61.21 | -71.24 | 8.20 | 204.10 |
| Net earnings | -57.56 | -61.21 | -71.24 | 8.20 | 204.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 107.32 | 387.84 | |||
| Investments total | 107.32 | 387.84 | |||
| 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 | ||||
| Short term receivables total | 10.79 | 10.79 | 10.79 | ||
| Cash and bank deposits | 120.78 | ||||
| Cash and cash equivalents | 120.78 | ||||
| Balance sheet total (assets) | 10.79 | 10.79 | 10.79 | 107.32 | 508.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 088.13 | -1 145.69 | -1 206.90 | -1 278.14 | -1 269.94 |
| Profit of the financial year | -57.56 | -61.21 | -71.24 | 8.20 | 204.10 |
| Shareholders equity total | -1 020.69 | -1 081.90 | -1 153.14 | -1 144.94 | - 940.84 |
| Non-current loans from credit institutions | 659.77 | 617.21 | |||
| Non-current other liabilities | 331.37 | 339.65 | |||
| Non-current deferred tax liabilities | 348.15 | ||||
| Non-current liabilities total | 991.13 | 339.65 | 348.15 | 617.21 | |
| Current loans from credit institutions | 659.65 | 669.65 | 571.26 | ||
| Current trade creditors | 1.00 | 1.73 | 1.68 | 1.68 | 1.68 |
| Current owed to participating | 39.35 | 91.65 | 144.45 | 173.31 | 178.51 |
| Current owed to group member | 145.50 | 273.17 | |||
| Other non-interest bearing current liabilities | 360.50 | 378.89 | |||
| Current liabilities total | 40.35 | 753.04 | 815.79 | 1 252.26 | 832.26 |
| Balance sheet total (liabilities) | 10.79 | 10.79 | 10.79 | 107.32 | 508.63 |
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