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cwa travel invest ApS — Credit Rating and Financial Key Figures
CVR number: 39635658
Hindbærvangen 13, Smørumnedre 2765 Smørum
christian@go-cruise.dk
www.cwatravelinvest.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 7.52 | -7.50 | |||
| Gross profit | -6.36 | -7.52 | -7.50 | -7.50 | -7.50 |
| EBIT | -6.36 | -7.52 | -7.50 | -7.50 | -7.50 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.42 | ||||
| Pre-tax profit | -6.78 | -7.52 | -7.50 | -7.50 | -7.50 |
| Net earnings | -6.78 | -7.52 | -7.50 | -7.50 | -7.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 300.00 | 300.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 300.00 | 300.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.27 | 1.63 | 0.38 | 0.80 | |
| Cash and cash equivalents | 0.27 | 1.63 | 0.38 | 0.80 | |
| Balance sheet total (assets) | 50.27 | 51.63 | 50.38 | 300.80 | 300.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -7.50 | ||||
| Retained earnings | -13.50 | -20.28 | -20.29 | -35.29 | -42.79 |
| Profit of the financial year | -6.78 | -7.52 | -7.50 | -7.50 | -7.50 |
| Shareholders equity total | 29.72 | 22.21 | 14.71 | 7.21 | -0.29 |
| Non-current loans from credit institutions | 0.07 | ||||
| Non-current liabilities total | 0.07 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 14.29 | 21.92 | 22.17 | 287.59 | 294.22 |
| Current owed to group member | 1.25 | 7.50 | |||
| Current liabilities total | 20.54 | 29.42 | 35.67 | 293.59 | 300.22 |
| Balance sheet total (liabilities) | 50.27 | 51.63 | 50.38 | 300.80 | 300.00 |
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