PWD ApS — Credit Rating and Financial Key Figures
CVR number: 38768859
Kystvejen 1, Saksild Str 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.07 | -5.00 | |||
| Gross profit | -5.07 | -5.00 | -5.00 | -6.00 | -6.03 |
| EBIT | -5.07 | -5.00 | -5.00 | -6.00 | -6.03 |
| Other financial income | 3.56 | 2.00 | |||
| Other financial expenses | -2.70 | -1.18 | -2.04 | -1.65 | -0.70 |
| Net income from associates (fin.) | 276.84 | 211.60 | 119.39 | 83.79 | -10.26 |
| Pre-tax profit | 269.08 | 205.42 | 112.35 | 79.70 | -14.99 |
| Income taxes | 4.29 | 5.55 | -2.78 | 2.04 | -4.33 |
| Net earnings | 273.36 | 210.97 | 109.57 | 81.74 | -19.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 493.11 | 504.71 | 423.80 | 307.59 | 297.33 |
| Investments total | 493.11 | 504.71 | 423.80 | 307.59 | 297.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56.41 | 75.80 | |||
| Current deferred tax assets | 22.03 | 3.04 | 42.84 | 17.61 | 30.90 |
| Short term receivables total | 22.03 | 3.04 | 42.84 | 74.02 | 106.70 |
| Cash and bank deposits | 14.26 | 30.12 | 18.44 | 49.19 | 43.38 |
| Cash and cash equivalents | 14.26 | 30.12 | 18.44 | 49.19 | 43.38 |
| Balance sheet total (assets) | 529.40 | 537.87 | 485.07 | 430.80 | 447.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 117.80 | ||
| Other reserves | 243.11 | 254.71 | 373.80 | 257.59 | 247.33 |
| Retained earnings | - 267.86 | - 206.10 | - 232.32 | -6.54 | 85.46 |
| Profit of the financial year | 273.36 | 210.97 | 109.57 | 81.74 | -19.32 |
| Shareholders equity total | 498.61 | 509.58 | 418.85 | 382.79 | 363.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 12.68 | 5.00 | 5.00 |
| Current owed to participating | 1.92 | 1.99 | 2.08 | 37.95 | 38.35 |
| Current owed to group member | 23.04 | 21.30 | 22.17 | ||
| Short-term deferred tax liabilities | 29.30 | 4.98 | |||
| Other non-interest bearing current liabilities | 0.83 | 0.09 | 40.60 | ||
| Current liabilities total | 30.79 | 28.30 | 66.23 | 48.01 | 83.95 |
| Balance sheet total (liabilities) | 529.40 | 537.87 | 485.07 | 430.80 | 447.41 |
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