MW 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40580263
Vejlesøparken 2, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 166.85 | -14.89 | 18.15 | -47.38 | -21.36 |
| Total depreciation | -33.98 | - 152.93 | - 170.66 | - 170.66 | - 170.66 |
| EBIT | - 200.82 | - 167.82 | - 152.52 | - 218.04 | - 192.02 |
| Other financial income | 2 174.81 | 2 877.71 | 513.66 | 2 341.45 | 3 687.14 |
| Other financial expenses | -36.85 | -29.41 | -2 553.37 | ||
| Net income from associates (fin.) | 426.45 | 229.77 | 10 844.92 | - 880.36 | - 192.98 |
| Pre-tax profit | 2 363.58 | 2 910.26 | 8 652.70 | 1 243.05 | 3 302.14 |
| Income taxes | - 440.31 | - 630.44 | 512.38 | - 472.61 | - 775.50 |
| Net earnings | 1 923.27 | 2 279.83 | 9 165.08 | 770.44 | 2 526.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 254.74 | 9 369.38 | 9 478.74 | 9 308.08 | 9 137.41 |
| Tangible assets total | 9 254.74 | 9 369.38 | 9 478.74 | 9 308.08 | 9 137.41 |
| Participating interests | 15 119.91 | 15 349.69 | 26 194.61 | 18 314.25 | 18 121.26 |
| Investments total | 15 123.82 | 15 355.72 | 26 200.64 | 18 320.27 | 18 127.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 36.62 | 36.62 | 36.62 | 36.62 | 36.62 |
| Current other receivables | 33.11 | 12.71 | 8.29 | 29.74 | |
| Current deferred tax assets | 884.99 | 313.54 | 181.93 | ||
| Short term receivables total | 69.74 | 49.33 | 929.90 | 350.16 | 248.29 |
| Other current investments | 16 326.58 | 16 968.77 | 13 012.05 | 21 615.02 | 24 377.12 |
| Cash and bank deposits | 645.07 | 314.62 | 1 286.08 | 84.32 | 199.85 |
| Cash and cash equivalents | 16 971.65 | 17 283.39 | 14 298.13 | 21 699.33 | 24 576.97 |
| Balance sheet total (assets) | 41 419.95 | 42 057.82 | 50 907.41 | 49 677.85 | 52 089.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 750.00 | 2 000.00 | 122.00 | 135.00 | |
| Other reserves | 867.37 | 1 097.14 | 11 942.06 | 4 061.70 | 3 868.72 |
| Retained earnings | 36 494.74 | 38 188.24 | 27 623.14 | 44 546.58 | 45 375.00 |
| Profit of the financial year | 1 923.27 | 2 279.83 | 9 165.08 | 770.44 | 2 526.64 |
| Shareholders equity total | 40 085.38 | 41 615.20 | 50 780.28 | 49 550.71 | 51 955.35 |
| Non-current other liabilities | 24.00 | 72.00 | 72.00 | 72.00 | 72.00 |
| Non-current liabilities total | 24.00 | 72.00 | 72.00 | 72.00 | 72.00 |
| Advances received | 16.00 | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 275.27 | 265.20 | |||
| Other non-interest bearing current liabilities | 1 022.80 | 76.92 | 42.63 | 42.63 | 50.12 |
| Current liabilities total | 1 310.57 | 370.62 | 55.13 | 55.13 | 62.62 |
| Balance sheet total (liabilities) | 41 419.95 | 42 057.82 | 50 907.41 | 49 677.85 | 52 089.97 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.