GWT ApS — Credit Rating and Financial Key Figures
CVR number: 40577955
Helgavej 26, 5230 Odense M
accounting@gwt-dk.com
tel: 50220588
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.01 | 76.52 | 22.91 | 196.50 | 525.21 |
| Wages and salaries | - 219.96 | ||||
| Social security expenses | -3.03 | ||||
| Total depreciation | -41.36 | -48.49 | |||
| EBIT | -63.01 | 76.52 | 22.91 | 155.14 | 253.73 |
| Other financial income | 2.17 | ||||
| Other financial expenses | 0.01 | -1.16 | -6.02 | -5.27 | -72.01 |
| Income from other inv. held as non-curr. assets | 141.69 | ||||
| Pre-tax profit | -63.01 | 75.36 | 16.89 | 149.87 | 325.57 |
| Income taxes | -1.92 | -3.72 | -32.97 | -41.88 | |
| Net earnings | -63.01 | 73.43 | 13.17 | 116.90 | 283.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 250.00 | 2 185.74 | ||
| Machinery and equipment | 211.16 | 40.00 | 37.97 | |
| Tangible assets total | 211.16 | 290.00 | 2 223.71 | |
| Participating interests | 235.77 | |||
| Investments total | 235.77 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 602.37 | 297.77 | ||
| Current amounts owed by group member comp. | 425.00 | |||
| Current other receivables | 96.29 | 99.97 | 449.50 | 49.50 |
| Short term receivables total | 96.29 | 99.97 | 1 051.87 | 772.27 |
| Cash and bank deposits | 44.20 | 6.02 | 247.76 | 166.28 |
| Cash and cash equivalents | 44.20 | 6.02 | 247.76 | 166.28 |
| Balance sheet total (assets) | 140.48 | 317.15 | 1 589.63 | 3 398.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Other reserves | -40.00 | ||||
| Retained earnings | -3.61 | -66.62 | 6.81 | -55.90 | -24.09 |
| Profit of the financial year | -63.01 | 73.43 | 13.17 | 116.90 | 283.70 |
| Shareholders equity total | -26.63 | 46.81 | 59.98 | 119.91 | 360.61 |
| Non-current owed to group member | 26.63 | 26.63 | 2.49 | 202.49 | |
| Non-current other liabilities | 67.05 | ||||
| Non-current liabilities total | 26.63 | 93.67 | 2.49 | 202.49 | |
| Current trade creditors | 250.96 | 579.30 | 782.17 | ||
| Short-term deferred tax liabilities | 3.72 | 36.69 | 73.42 | ||
| Other non-interest bearing current liabilities | 651.25 | 2 181.83 | |||
| Current liabilities total | 254.68 | 1 267.24 | 3 037.42 | ||
| Balance sheet total (liabilities) | 140.48 | 317.15 | 1 589.63 | 3 398.03 |
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