GWE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 31190282
Rådhustorvet 1, 8700 Horsens
tel: 87224545
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -0.00 | -0.00 | ||
| EBIT | -0.03 | -0.00 | -0.00 | ||
| Other financial income | 1.40 | 12.71 | 0.02 | ||
| Other financial expenses | -22.27 | -1.15 | -3.25 | -1.94 | |
| Net income from associates (fin.) | 247.38 | 284.13 | 188.19 | 504.16 | 63.55 |
| Pre-tax profit | 225.08 | 284.37 | 184.93 | 514.94 | 63.57 |
| Income taxes | 2.14 | -0.05 | 0.72 | 41.86 | -0.00 |
| Net earnings | 227.22 | 284.32 | 185.65 | 556.80 | 63.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 547.50 | 1 554.60 | 1 742.78 | 2 246.95 | 2 310.50 |
| Investments total | 1 547.50 | 1 554.60 | 1 742.78 | 2 246.95 | 2 310.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.16 | 8.64 | 0.43 | ||
| Current other receivables | 49.08 | 46.93 | |||
| Current deferred tax assets | 0.72 | 0.43 | |||
| Short term receivables total | 99.24 | 55.57 | 0.72 | 0.43 | 0.43 |
| Cash and bank deposits | 156.66 | 201.60 | 16.78 | 30.79 | 30.81 |
| Cash and cash equivalents | 156.66 | 201.60 | 16.78 | 30.79 | 30.81 |
| Balance sheet total (assets) | 1 803.40 | 1 811.77 | 1 760.28 | 2 278.16 | 2 341.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 276.00 | 276.00 | |||
| Other reserves | 1 026.00 | 1 033.10 | 1 221.28 | 1 725.45 | 1 789.00 |
| Retained earnings | - 225.82 | - 281.70 | - 185.57 | - 504.08 | -10.83 |
| Profit of the financial year | 227.22 | 284.32 | 185.65 | 556.80 | 63.57 |
| Shareholders equity total | 1 803.40 | 1 811.72 | 1 721.37 | 2 278.16 | 2 341.73 |
| Non-current liabilities total | |||||
| Current owed to group member | 38.92 | ||||
| Short-term deferred tax liabilities | 0.05 | 0.00 | |||
| Current liabilities total | 0.05 | 38.92 | 0.00 | ||
| Balance sheet total (liabilities) | 1 803.40 | 1 811.77 | 1 760.28 | 2 278.16 | 2 341.73 |
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