WW E1 ApS — Credit Rating and Financial Key Figures
CVR number: 42025453
Lindevej 22 B, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -75.02 | -87.53 | 649.67 | 830.48 |
| Employee benefit expenses | -0.95 | |||
| Total depreciation | -8.33 | -10.00 | ||
| Reduction in value of non-current assets | 3 197.76 | 49.18 | ||
| EBIT | -83.35 | -97.53 | 3 846.48 | 879.66 |
| Other financial income | 1.14 | 28.40 | 73.58 | 7.35 |
| Other financial expenses | -28.30 | -24.63 | -1 097.48 | - 738.50 |
| Pre-tax profit | - 110.52 | -93.76 | 2 822.57 | 148.51 |
| Income taxes | 22.66 | 20.55 | - 745.44 | -32.67 |
| Net earnings | -87.86 | -73.21 | 2 077.14 | 115.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 17 166.76 | 18 528.44 | ||
| Machinery and equipment | 21.67 | 11.67 | ||
| Advance payments and construction in progress | 6 980.70 | 13 021.19 | ||
| Tangible assets total | 7 002.37 | 13 032.85 | 17 166.76 | 18 528.44 |
| Investments total | 400.00 | 102.69 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 201.14 | 759.18 | 799.18 | |
| Prepayments and accrued income | 8.33 | 8.83 | ||
| Current other receivables | 1.46 | |||
| Current deferred tax assets | 22.66 | 37.83 | ||
| Short term receivables total | 223.80 | 797.01 | 807.51 | 10.29 |
| Cash and bank deposits | 30.00 | 84.49 | 993.53 | |
| Cash and cash equivalents | 30.00 | 84.49 | 993.53 | |
| Balance sheet total (assets) | 7 626.16 | 13 962.55 | 18 058.76 | 19 532.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -87.86 | - 161.07 | 6 467.82 | |
| Profit of the financial year | -87.86 | -73.21 | 2 077.14 | 115.84 |
| Shareholders equity total | -47.86 | - 121.07 | 1 956.07 | 6 623.66 |
| Provisions | 707.61 | 740.28 | ||
| Non-current loans from credit institutions | 5 823.56 | 10 375.51 | 11 204.40 | |
| Non-current liabilities total | 5 823.56 | 10 375.51 | 11 204.40 | |
| Current loans from credit institutions | 12 023.12 | 141.00 | ||
| Advances received | 16.91 | |||
| Current trade creditors | 661.91 | 293.33 | 25.00 | 29.00 |
| Current owed to group member | 1 188.55 | 1 137.82 | 3 735.31 | 506.16 |
| Other non-interest bearing current liabilities | 629.35 | 1 259.27 | 270.86 | |
| Current liabilities total | 1 850.46 | 14 083.62 | 5 019.58 | 963.93 |
| Balance sheet total (liabilities) | 7 626.16 | 13 962.55 | 18 058.76 | 19 532.26 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
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.