PW Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 40372989
Læssøegade 163, 5230 Odense M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 67.94 | ||||
| Purchases during the financial year | -76.58 | ||||
| External services | -23.37 | ||||
| Gross profit | -31.00 | 54.00 | 64.00 | 59.12 | 45.02 |
| Total depreciation | -16.50 | ||||
| Reduction in value of non-current assets | 78.00 | 122.00 | -16.70 | 28.20 | |
| EBIT | -31.00 | 132.00 | 186.00 | 42.42 | 56.73 |
| Other financial income | 1.25 | ||||
| Other financial expenses | -74.40 | -42.00 | -5.00 | -2.90 | -0.00 |
| Pre-tax profit | - 106.00 | 90.00 | 181.00 | 39.52 | 57.98 |
| Income taxes | 23.00 | -20.00 | -40.00 | -8.69 | -6.20 |
| Net earnings | -83.00 | 70.00 | 141.00 | 30.83 | 51.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 094.16 | ||||
| Buildings | 2 094.00 | 2 172.00 | 2 294.00 | 2 277.30 | 2 305.50 |
| Other tangible assets | -2 094.16 | ||||
| Tangible assets total | 2 094.00 | 2 172.00 | 2 294.00 | 2 277.30 | 2 305.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.11 | ||||
| Prepayments and accrued income | 1.65 | 1.65 | |||
| Current deferred tax assets | 23.00 | 2.00 | |||
| Short term receivables total | 23.00 | 2.00 | 1.65 | 31.76 | |
| Cash and bank deposits | 46.00 | 85.00 | 129.00 | 31.93 | 19.07 |
| Cash and cash equivalents | 46.00 | 85.00 | 129.00 | 31.93 | 19.07 |
| Balance sheet total (assets) | 2 163.00 | 2 259.00 | 2 423.00 | 2 310.88 | 2 356.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 51.77 | ||||
| Retained earnings | 1 917.00 | 1 986.00 | 2 127.24 | 2 106.30 | |
| Profit of the financial year | -83.00 | 70.00 | 141.00 | 30.83 | 51.77 |
| Shareholders equity total | -33.00 | 2 037.00 | 2 177.00 | 2 208.07 | 2 259.84 |
| Provisions | 10.00 | 44.00 | 40.29 | 46.50 | |
| Non-current other liabilities | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 |
| Non-current liabilities total | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 |
| Current trade creditors | 29.00 | 15.00 | 16.00 | 16.15 | 16.00 |
| Current owed to group member | 2 133.00 | 163.00 | 146.00 | 0.01 | |
| Short-term deferred tax liabilities | 6.00 | 12.36 | |||
| Current liabilities total | 2 162.00 | 178.00 | 168.00 | 28.52 | 16.00 |
| Balance sheet total (liabilities) | 2 163.00 | 2 259.00 | 2 423.00 | 2 310.88 | 2 356.33 |
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