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EHW ApS — Credit Rating and Financial Key Figures
CVR number: 25109473
Saloparken 319, 8300 Odder
sprognet@sprognet.dk
tel: 61684170
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.17 | -12.89 | -12.38 | -19.15 | -28.36 |
| EBIT | -59.17 | -12.89 | -12.38 | -19.15 | -28.36 |
| Other financial income | 1.80 | 2.69 | 2.68 | 7.29 | 5.08 |
| Other financial expenses | -4.09 | -5.87 | -8.18 | -23.30 | -23.51 |
| Net income from associates (fin.) | - 171.75 | 170.24 | -80.82 | 1 403.58 | -26.80 |
| Pre-tax profit | - 233.20 | 154.16 | -98.70 | 1 368.41 | -73.58 |
| Income taxes | -26.67 | 4.82 | 10.88 | 11.15 | 24.87 |
| Net earnings | - 259.87 | 158.98 | -87.81 | 1 379.56 | -48.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 170.24 | 89.41 | 1 492.99 | 466.20 | |
| Investments total | 170.24 | 89.41 | 1 492.99 | 466.20 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 133.62 | 133.23 | 132.00 | 139.34 | 328.57 |
| Current deferred tax assets | 149.98 | 114.75 | 160.35 | 377.23 | 382.89 |
| Short term receivables total | 283.60 | 247.99 | 292.36 | 516.57 | 711.47 |
| Cash and bank deposits | 1.08 | 2.16 | 1.60 | 1.53 | 0.54 |
| Cash and cash equivalents | 1.08 | 2.16 | 1.60 | 1.53 | 0.54 |
| Balance sheet total (assets) | 284.68 | 420.38 | 383.37 | 2 011.09 | 1 178.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 45.24 | 367.99 | 341.20 | ||
| Retained earnings | - 143.49 | - 448.59 | - 244.37 | - 822.18 | 449.17 |
| Profit of the financial year | - 259.87 | 158.98 | -87.81 | 1 379.56 | -48.71 |
| Shareholders equity total | - 278.36 | - 119.37 | - 207.19 | 1 172.37 | 1 001.66 |
| Provisions | 133.62 | 133.23 | 132.00 | 139.34 | 154.28 |
| Non-current deferred tax liabilities | 308.26 | ||||
| Non-current liabilities total | 308.26 | ||||
| Current trade creditors | 25.38 | 25.38 | 16.38 | 21.00 | 10.38 |
| Current owed to participating | 10.99 | 11.59 | 11.59 | ||
| Current owed to group member | 374.63 | 352.42 | 430.88 | 358.23 | |
| Other non-interest bearing current liabilities | 29.40 | 17.74 | 11.29 | 0.30 | 0.30 |
| Current liabilities total | 429.41 | 406.52 | 458.55 | 391.12 | 22.27 |
| Balance sheet total (liabilities) | 284.68 | 420.38 | 383.37 | 2 011.09 | 1 178.20 |
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