H&W Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41678356
Volderslev Bygade 4, Volderslev 5260 Odense S
tmdanielwortmann@gmail.com
tel: 53381445
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.95 | -0.07 | -0.19 |
| EBIT | -6.95 | -0.07 | -0.19 |
| Other financial income | -0.68 | 1.61 | |
| Other financial expenses | -1.47 | -1.51 | |
| Pre-tax profit | -6.95 | -2.22 | -0.09 |
| Net earnings | -6.95 | -2.22 | -0.09 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Participating interests | 20.00 | 20.00 | 20.00 |
| Investments total | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 25.00 | 24.32 | 25.68 |
| Current deferred tax assets | 1.94 | 48.23 | |
| Short term receivables total | 25.00 | 26.26 | 73.91 |
| Cash and bank deposits | 2.07 | 2.00 | 3.00 |
| Cash and cash equivalents | 2.07 | 2.00 | 3.00 |
| Balance sheet total (assets) | 87.07 | 88.26 | 136.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.95 | -9.17 | |
| Profit of the financial year | -6.95 | -2.22 | -0.09 |
| Shareholders equity total | 33.05 | 30.83 | 30.74 |
| Non-current liabilities total | |||
| Current owed to participating | 0.10 | 0.10 | 0.10 |
| Current owed to group member | 53.92 | 55.39 | 57.84 |
| Short-term deferred tax liabilities | 1.94 | 48.23 | |
| Current liabilities total | 54.02 | 57.43 | 106.18 |
| Balance sheet total (liabilities) | 87.07 | 88.26 | 136.92 |
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