Komplementarselskabet W8 ApS — Credit Rating and Financial Key Figures
CVR number: 40546103
Tove Ditlevsens Gade 61, Hostrupskov 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.00 | 1.28 | 1.28 | 1.08 | 1.07 |
| EBIT | 3.00 | 1.28 | 1.28 | 1.08 | 1.07 |
| Other financial income | 0.16 | 0.25 | 0.26 | 0.67 | |
| Other financial expenses | 0.25 | -0.26 | -0.42 | -0.14 | -0.02 |
| Pre-tax profit | 2.75 | 1.19 | 1.11 | 1.19 | 1.73 |
| Income taxes | -0.60 | -0.26 | -0.24 | -0.26 | -0.38 |
| Net earnings | 2.15 | 0.92 | 0.86 | 0.93 | 1.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | 16.59 | 8.68 | 17.37 | 8.97 |
| Short term receivables total | 8.00 | 16.59 | 8.68 | 17.37 | 8.97 |
| Cash and bank deposits | 39.75 | 32.35 | 41.39 | 33.92 | 42.88 |
| Cash and cash equivalents | 39.75 | 32.35 | 41.39 | 33.92 | 42.88 |
| Balance sheet total (assets) | 47.75 | 48.94 | 50.07 | 51.29 | 51.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.15 | 3.07 | 3.94 | 4.87 | |
| Profit of the financial year | 2.15 | 0.92 | 0.86 | 0.93 | 1.35 |
| Shareholders equity total | 42.15 | 43.07 | 43.94 | 44.87 | 46.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 0.89 | 1.16 | 0.26 | ||
| Short-term deferred tax liabilities | 1.21 | 0.87 | 0.24 | 0.26 | 0.38 |
| Other non-interest bearing current liabilities | -0.60 | ||||
| Current liabilities total | 5.60 | 5.87 | 6.14 | 6.42 | 5.64 |
| Balance sheet total (liabilities) | 47.75 | 48.94 | 50.07 | 51.29 | 51.86 |
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