PWA ApS — Credit Rating and Financial Key Figures
CVR number: 77907718
Svenstrup Strandvej 3, 4220 Korsør
cnk@dslaw.dk
tel: 23439057
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.54 | -30.04 | -11.70 | -6.09 | -5.43 |
| Employee benefit expenses | -0.28 | ||||
| EBIT | -38.82 | -30.04 | -11.70 | -6.09 | -5.43 |
| Other financial income | 40.00 | 30.00 | |||
| Other financial expenses | -6.14 | -0.24 | -13.03 | -0.42 | -0.84 |
| Pre-tax profit | -4.96 | -0.28 | -24.73 | -6.51 | -6.27 |
| Net earnings | -4.96 | -0.28 | -24.73 | -6.51 | -6.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 692.51 | 1 716.58 | 1 806.64 | 1 878.73 | 2 337.47 |
| Current other receivables | 2.21 | 2.75 | 2.78 | ||
| Short term receivables total | 1 694.72 | 1 719.33 | 1 809.42 | 1 878.73 | 2 337.47 |
| Cash and bank deposits | 919.33 | 860.43 | 545.62 | 469.79 | 6.36 |
| Cash and cash equivalents | 919.33 | 860.43 | 545.62 | 469.79 | 6.36 |
| Balance sheet total (assets) | 2 629.04 | 2 594.77 | 2 370.04 | 2 363.52 | 2 358.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 584.44 | 579.48 | 579.20 | 554.48 | 548.52 |
| Profit of the financial year | -4.96 | -0.28 | -24.73 | -6.51 | -6.27 |
| Shareholders equity total | 1 079.48 | 1 079.20 | 1 054.48 | 1 047.96 | 1 042.25 |
| Non-current liabilities total | |||||
| Current owed to group member | 651.18 | 651.18 | 651.18 | 651.18 | 651.18 |
| Other non-interest bearing current liabilities | 898.38 | 864.38 | 664.38 | 664.38 | 665.39 |
| Current liabilities total | 1 549.56 | 1 515.56 | 1 315.56 | 1 315.56 | 1 316.57 |
| Balance sheet total (liabilities) | 2 629.04 | 2 594.77 | 2 370.04 | 2 363.52 | 2 358.82 |
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