WW E1 ApS — Credit Rating and Financial Key Figures
CVR number: 42025453
Lindevej 22 B, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -75.02 | -87.53 | 649.67 |
| Employee benefit expenses | -0.95 | ||
| Total depreciation | -8.33 | -10.00 | |
| Reduction in value of non-current assets | 3 197.76 | ||
| EBIT | -83.35 | -97.53 | 3 846.48 |
| Other financial income | 1.14 | 28.40 | 73.58 |
| Other financial expenses | -28.30 | -24.63 | -1 097.48 |
| Pre-tax profit | - 110.52 | -93.76 | 2 822.57 |
| Income taxes | 22.66 | 20.55 | - 745.44 |
| Net earnings | -87.86 | -73.21 | 2 077.14 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 17 166.76 | ||
| 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 |
| 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 | ||
| Current deferred tax assets | 22.66 | 37.83 | |
| Short term receivables total | 223.80 | 797.01 | 807.51 |
| Cash and bank deposits | 30.00 | 84.49 | |
| Cash and cash equivalents | 30.00 | 84.49 | |
| Balance sheet total (assets) | 7 626.16 | 13 962.55 | 18 058.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -87.86 | - 161.07 | |
| Profit of the financial year | -87.86 | -73.21 | 2 077.14 |
| Shareholders equity total | -47.86 | - 121.07 | 1 956.07 |
| Provisions | 707.61 | ||
| Non-current loans from credit institutions | 5 823.56 | 10 375.51 | |
| Non-current liabilities total | 5 823.56 | 10 375.51 | |
| Current loans from credit institutions | 12 023.12 | ||
| Current trade creditors | 661.91 | 293.33 | 25.00 |
| Current owed to group member | 1 188.55 | 1 137.82 | 3 735.31 |
| Other non-interest bearing current liabilities | 629.35 | 1 259.27 | |
| Current liabilities total | 1 850.46 | 14 083.62 | 5 019.58 |
| Balance sheet total (liabilities) | 7 626.16 | 13 962.55 | 18 058.76 |
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