CW 83 ApS — Credit Rating and Financial Key Figures
CVR number: 40782168
Hendrik Pontoppidans Gade 22, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 425.19 | 217.84 | 185.60 | 229.22 |
| Reduction in value of non-current assets | 110.00 | 340.00 | - 600.00 | |
| EBIT | 535.19 | 557.83 | 185.60 | - 370.78 |
| Other financial expenses | - 216.23 | - 140.48 | - 139.79 | - 142.88 |
| Pre-tax profit | 318.95 | 417.36 | 45.80 | - 513.66 |
| Income taxes | -72.73 | -91.94 | -10.08 | 80.01 |
| Net earnings | 246.22 | 325.42 | 35.73 | - 433.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 8 460.00 | 8 800.00 | 8 800.00 | 8 200.00 |
| Tangible assets total | 8 460.00 | 8 800.00 | 8 800.00 | 8 200.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 24.34 | |||
| Short term receivables total | 24.34 | |||
| Balance sheet total (assets) | 8 484.34 | 8 800.00 | 8 800.00 | 8 200.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 647.58 | |||
| Retained earnings | 1 893.80 | 2 219.22 | 2 254.95 | |
| Profit of the financial year | 246.22 | 325.42 | 35.73 | - 433.65 |
| Shareholders equity total | 1 933.80 | 2 259.22 | 2 294.95 | 1 861.30 |
| Provisions | 24.20 | 99.00 | 99.00 | |
| Non-current loans from credit institutions | 5 850.60 | 5 800.09 | 5 746.03 | 5 692.21 |
| Non-current liabilities total | 5 850.60 | 5 800.09 | 5 746.03 | 5 692.21 |
| Current loans from credit institutions | 506.85 | 407.17 | 265.59 | 231.61 |
| Current owed to group member | 99.13 | 263.17 | 274.70 | |
| Short-term deferred tax liabilities | 48.53 | 17.14 | 10.08 | 19.00 |
| Other non-interest bearing current liabilities | 120.35 | 118.26 | 121.19 | 121.19 |
| Current liabilities total | 675.73 | 641.69 | 660.02 | 646.50 |
| Balance sheet total (liabilities) | 8 484.34 | 8 800.00 | 8 800.00 | 8 200.00 |
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