KWO Landinspektørselskab ApS — Credit Rating and Financial Key Figures
CVR number: 41402733
Uthvej 67, 8700 Horsens
kwo@safirvej3.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.03 | -6.33 | -6.36 |
| EBIT | -5.00 | -5.03 | -6.33 | -6.36 |
| Other financial income | 131.44 | |||
| Other financial expenses | -2.54 | -9.53 | -33.36 | |
| Net income from associates (fin.) | 876.75 | 2 329.42 | 1 464.50 | 748.80 |
| Pre-tax profit | 869.21 | 2 314.87 | 1 424.81 | 873.88 |
| Income taxes | -18.77 | |||
| Net earnings | 869.21 | 2 314.87 | 1 424.81 | 855.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 831.99 | 4 233.40 | 4 683.90 | 4 418.70 |
| Investments total | 2 831.99 | 4 233.40 | 4 683.90 | 4 418.70 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 725.81 | 1 657.23 | ||
| Cash and bank deposits | 874.21 | 1 387.66 | 446.16 | 303.82 |
| Cash and cash equivalents | 874.21 | 1 387.66 | 1 171.97 | 1 961.05 |
| Balance sheet total (assets) | 3 706.20 | 5 621.06 | 5 855.87 | 6 379.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 268.43 | |||
| Shares repurchased | 400.00 | 840.00 | 350.00 | 450.00 |
| Retained earnings | 2 123.56 | 2 421.20 | 4 036.06 | 5 010.87 |
| Profit of the financial year | 869.21 | 2 314.87 | 1 424.81 | 855.11 |
| Shareholders equity total | 3 701.19 | 5 616.06 | 5 850.87 | 6 355.98 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 18.77 | |||
| Other non-interest bearing current liabilities | 5.00 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 23.77 |
| Balance sheet total (liabilities) | 3 706.20 | 5 621.06 | 5 855.87 | 6 379.75 |
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