PIW & CO ApS — Credit Rating and Financial Key Figures
CVR number: 28996322
Vestre Ringvej 24, 4140 Borup
piw.weikop@gmail.com
tel: 30518524
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.00 | 410.00 | - 138.00 | -25.00 | - 310.45 |
| Other operating expenses | -39.00 | ||||
| Total depreciation | - 148.00 | -96.00 | - 118.00 | -92.00 | - 117.08 |
| EBIT | -58.00 | 275.00 | - 256.00 | - 117.00 | - 427.52 |
| Other financial expenses | -4.00 | -2.00 | |||
| Pre-tax profit | -58.00 | 271.00 | - 258.00 | - 117.00 | - 427.52 |
| Net earnings | -58.00 | 271.00 | - 258.00 | - 117.00 | - 427.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 702.00 | 915.00 | 890.00 | 866.00 | 841.64 |
| Buildings | 414.00 | 695.00 | 601.00 | 490.00 | 351.72 |
| Tangible assets total | 2 116.00 | 1 610.00 | 1 491.00 | 1 356.00 | 1 193.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | 85.00 | 56.00 | 115.00 | 19.14 |
| Prepayments and accrued income | 30.00 | ||||
| Current other receivables | 27.00 | 134.00 | 53.00 | 42.00 | 36.90 |
| Short term receivables total | 66.00 | 219.00 | 109.00 | 157.00 | 56.04 |
| Cash and bank deposits | 736.00 | 326.00 | 268.00 | 236.00 | 171.32 |
| Cash and cash equivalents | 736.00 | 326.00 | 268.00 | 236.00 | 171.32 |
| Balance sheet total (assets) | 2 918.00 | 2 155.00 | 1 868.00 | 1 749.00 | 1 420.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -23.00 | -81.00 | 191.00 | -68.00 | - 184.64 |
| Profit of the financial year | -58.00 | 271.00 | - 258.00 | - 117.00 | - 427.52 |
| Shareholders equity total | 419.00 | 690.00 | 433.00 | 315.00 | - 112.17 |
| Non-current other liabilities | 36.00 | 20.00 | 20.00 | 20.00 | 19.80 |
| Non-current liabilities total | 36.00 | 20.00 | 20.00 | 20.00 | 19.80 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 2 453.00 | 1 435.00 | 1 404.00 | 1 404.00 | 1 503.09 |
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 2 463.00 | 1 445.00 | 1 415.00 | 1 414.00 | 1 513.09 |
| Balance sheet total (liabilities) | 2 918.00 | 2 155.00 | 1 868.00 | 1 749.00 | 1 420.72 |
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