IWC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28518587
Brådalvej 55, 9210 Aalborg SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -16.00 | -10.00 | -20.00 | -26.21 |
| Employee benefit expenses | - 150.00 | -75.00 | - 300.00 | ||
| EBIT | - 167.00 | -16.00 | -85.00 | - 320.00 | -26.21 |
| Other financial income | 382.00 | 23.00 | 87.00 | 282.00 | 15.96 |
| Other financial expenses | -1.00 | - 324.00 | -17.00 | -1.00 | -48.70 |
| Pre-tax profit | 214.00 | - 317.00 | -15.00 | -39.00 | -58.95 |
| Income taxes | -47.00 | 69.00 | -69.00 | -0.34 | |
| Net earnings | 167.00 | - 248.00 | -84.00 | -39.00 | -59.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 787.00 | 551.00 | |||
| Long term receivables total | 787.00 | 551.00 | |||
| Inventories total | |||||
| Current deferred tax assets | 74.00 | 11.00 | 10.00 | 9.29 | |
| Short term receivables total | 74.00 | 11.00 | 10.00 | 9.29 | |
| Other current investments | 473.00 | 495.00 | 453.48 | ||
| Cash and bank deposits | 169.00 | 8.00 | 99.00 | 104.00 | 24.60 |
| Cash and cash equivalents | 169.00 | 8.00 | 572.00 | 599.00 | 478.08 |
| Balance sheet total (assets) | 956.00 | 633.00 | 583.00 | 609.00 | 487.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 537.00 | 704.00 | 456.00 | 371.00 | 332.30 |
| Profit of the financial year | 167.00 | - 248.00 | -84.00 | -39.00 | -59.29 |
| Shareholders equity total | 829.00 | 581.00 | 497.00 | 457.00 | 398.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 11.00 | 11.00 | 13.00 | 12.00 |
| Current owed to participating | 41.00 | 73.00 | 75.49 | ||
| Short-term deferred tax liabilities | 44.00 | ||||
| Other non-interest bearing current liabilities | 71.00 | 75.00 | 66.00 | 1.87 | |
| Current liabilities total | 127.00 | 52.00 | 86.00 | 152.00 | 89.36 |
| Balance sheet total (liabilities) | 956.00 | 633.00 | 583.00 | 609.00 | 487.38 |
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