PW 2022 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39291495
Ryvej 18, 2830 Virum
pernille@unikbolig.dk
tel: 22450020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 475.00 | 175.00 | -9.00 | -9.00 | -7.50 |
| Employee benefit expenses | - 446.00 | - 124.00 | |||
| EBIT | 29.00 | 51.00 | -9.00 | -9.00 | -7.50 |
| Other financial income | 7.00 | 14.00 | 132.87 | ||
| Other financial expenses | -14.00 | -6.00 | -10.00 | -9.00 | -6.53 |
| Pre-tax profit | 15.00 | 45.00 | -12.00 | -4.00 | 118.85 |
| Net earnings | 15.00 | 45.00 | -12.00 | -4.00 | 118.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | ||||
| Current owed by particip. interest comp. | 297.00 | 361.00 | |||
| Prepayments and accrued income | 18.00 | ||||
| Current other receivables | 80.00 | ||||
| Short term receivables total | 103.00 | 297.00 | 361.00 | ||
| Cash and bank deposits | 257.00 | 12.00 | 200.00 | 139.00 | 22.21 |
| Cash and cash equivalents | 257.00 | 12.00 | 200.00 | 139.00 | 22.21 |
| Balance sheet total (assets) | 360.00 | 12.00 | 497.00 | 500.00 | 22.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 331.00 | - 317.00 | - 272.00 | - 284.00 | - 287.70 |
| Profit of the financial year | 15.00 | 45.00 | -12.00 | -4.00 | 118.85 |
| Shareholders equity total | - 266.00 | - 222.00 | - 234.00 | - 238.00 | - 118.85 |
| Non-current other liabilities | 205.00 | ||||
| Non-current deferred tax liabilities | 211.00 | 718.00 | 121.06 | ||
| Non-current liabilities total | 205.00 | 211.00 | 718.00 | 121.06 | |
| Current trade creditors | 29.00 | 15.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 597.00 | 219.00 | 510.00 | 10.00 | 10.00 |
| Current liabilities total | 626.00 | 234.00 | 520.00 | 20.00 | 20.00 |
| Balance sheet total (liabilities) | 360.00 | 217.00 | 497.00 | 500.00 | 22.21 |
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