FW Udvikling Nibe ApS — Credit Rating and Financial Key Figures
CVR number: 42597147
Hasserisvej 103, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 126.27 | 72.63 | 21.88 |
| Reduction in value of non-current assets | 13 883.65 | - 113.96 | |
| EBIT | 126.27 | 13 956.28 | -92.08 |
| Other financial income | -0.03 | 0.35 | 0.02 |
| Other financial expenses | - 734.93 | -1 117.86 | -1 165.66 |
| Pre-tax profit | - 608.69 | 12 838.77 | -1 257.72 |
| Income taxes | -2 597.89 | 276.69 | |
| Net earnings | - 608.69 | 10 240.87 | - 981.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 35 000.00 | 35 000.00 | |
| Tangible assets total | 35 000.00 | 35 000.00 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 20 549.67 | ||
| Inventories total | 20 549.67 | ||
| Current other receivables | 42.17 | 31.63 | |
| Short term receivables total | 42.17 | 31.63 | |
| Cash and bank deposits | 13.76 | 28.61 | 1 418.62 |
| Cash and cash equivalents | 13.76 | 28.61 | 1 418.62 |
| Balance sheet total (assets) | 20 563.43 | 35 070.77 | 36 450.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 603.92 | -1 212.61 | 9 028.26 |
| Profit of the financial year | - 608.69 | 10 240.87 | - 981.03 |
| Shareholders equity total | -1 172.61 | 9 068.26 | 8 087.23 |
| Provisions | 2 597.89 | 2 321.20 | |
| Non-current other liabilities | 9 702.24 | 10 201.61 | 10 988.81 |
| Non-current liabilities total | 9 702.24 | 10 201.61 | 10 988.81 |
| Current loans from credit institutions | 12 000.00 | 13 000.00 | 15 000.00 |
| Current trade creditors | 20.00 | 201.63 | 21.75 |
| Current owed to participating | 9 702.24 | 10 201.61 | 10 988.81 |
| Other non-interest bearing current liabilities | -9 688.44 | -10 200.22 | -10 957.54 |
| Current liabilities total | 12 033.80 | 13 203.01 | 15 053.02 |
| Balance sheet total (liabilities) | 20 563.43 | 35 070.77 | 36 450.25 |
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