By W ApS — Credit Rating and Financial Key Figures
CVR number: 42121371
Høgevej 1 B, 3390 Hundested
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.00 | -7.49 | -6.45 | -3.07 |
| EBIT | -14.00 | -7.49 | -6.45 | -3.07 |
| Other financial income | 0.01 | 0.06 | ||
| Other financial expenses | -0.13 | -0.04 | ||
| Net income from associates (fin.) | 193.00 | - 233.51 | ||
| Pre-tax profit | 179.00 | - 241.13 | -6.48 | -3.00 |
| Income taxes | 2.00 | |||
| Net earnings | 181.00 | - 241.13 | -6.48 | -3.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 234.00 | |||
| Participating interests | 20.00 | 20.00 | ||
| Investments total | 254.00 | 20.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 9.28 | |||
| Current deferred tax assets | 42.00 | |||
| Short term receivables total | 42.00 | 9.28 | ||
| Other current investments | 20.00 | 20.00 | ||
| Cash and bank deposits | 31.00 | 28.86 | 26.42 | 32.69 |
| Cash and cash equivalents | 31.00 | 28.86 | 46.41 | 52.69 |
| Balance sheet total (assets) | 327.00 | 48.86 | 55.70 | 52.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 180.73 | -41.83 | -48.30 | |
| Profit of the financial year | 181.00 | - 241.13 | -6.48 | -3.00 |
| Shareholders equity total | 221.00 | -20.39 | -8.30 | -11.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | ||
| Short-term deferred tax liabilities | 40.00 | 3.00 | ||
| Other non-interest bearing current liabilities | 66.00 | 66.25 | 60.00 | 60.00 |
| Current liabilities total | 106.00 | 69.25 | 64.00 | 64.00 |
| Balance sheet total (liabilities) | 327.00 | 48.86 | 55.70 | 52.69 |
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