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Familieselskabet BWH ApS — Credit Rating and Financial Key Figures
CVR number: 42927236
Per Døvers Vej 5, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -11.42 | -16.00 | -21.88 | -16.88 |
| Gross profit | -11.42 | -16.00 | -21.88 | -16.88 |
| EBIT | -11.42 | -16.00 | -21.88 | -16.88 |
| Other financial expenses | -1 543.02 | -1 617.89 | -1 712.58 | -1 874.44 |
| Net income from associates (fin.) | 379.30 | 1 133.77 | 1 825.36 | 1 926.96 |
| Pre-tax profit | -1 175.14 | - 500.12 | 90.91 | 35.64 |
| Income taxes | 311.06 | 797.69 | ||
| Net earnings | -1 175.14 | - 189.06 | 90.91 | 833.33 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20 879.30 | 22 013.07 | 23 763.44 | 25 690.40 |
| Investments total | 20 879.30 | 22 013.07 | 23 763.44 | 25 690.40 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 50.00 | |||
| Current deferred tax assets | 416.11 | |||
| Short term receivables total | 50.00 | 416.11 | ||
| Cash and bank deposits | 98.19 | 0.19 | 0.05 | |
| Cash and cash equivalents | 98.19 | 0.19 | 0.05 | |
| Balance sheet total (assets) | 20 977.49 | 22 013.26 | 23 813.44 | 26 106.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 379.30 | 1 892.37 | 3 240.08 | 5 167.04 |
| Retained earnings | - 319.30 | -3 007.51 | -4 544.28 | -6 380.33 |
| Profit of the financial year | -1 175.14 | - 189.06 | 90.91 | 833.33 |
| Shareholders equity total | -1 075.14 | -1 264.20 | -1 173.29 | - 339.96 |
| Non-current owed to group member | 23 252.46 | 24 956.10 | 26 415.88 | |
| Non-current liabilities total | 23 252.46 | 24 956.10 | 26 415.88 | |
| Current loans from credit institutions | 0.00 | |||
| Current trade creditors | 10.00 | 25.00 | 15.00 | 15.00 |
| Current owed to group member | 22 042.62 | |||
| Other non-interest bearing current liabilities | 15.63 | 15.63 | ||
| Current liabilities total | 22 052.62 | 25.00 | 30.63 | 30.63 |
| Balance sheet total (liabilities) | 20 977.49 | 22 013.26 | 23 813.44 | 26 106.55 |
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