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NWG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 18894599
Julianelund 102, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 785.00 | 110.00 | 60.00 | 250.00 | 125.00 |
| Other operating income | 2 464.26 | ||||
| External services | -77.45 | -76.55 | -69.55 | -79.44 | -91.14 |
| Gross profit | 707.55 | 33.45 | -9.55 | 170.56 | 2 498.12 |
| EBIT | 707.55 | 33.45 | -9.55 | 170.56 | 2 498.12 |
| Other financial income | 1 058.49 | 415.24 | 3 180.38 | 919.12 | 2 755.82 |
| Other financial expenses | -1 154.72 | -1 068.27 | |||
| Pre-tax profit | 611.32 | - 619.59 | 3 170.83 | 1 089.69 | 5 253.94 |
| Income taxes | 38.21 | 160.51 | - 684.38 | - 184.73 | - 586.23 |
| Net earnings | 649.53 | - 459.08 | 2 486.45 | 904.95 | 4 667.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 601.56 | 4 601.56 | 4 601.56 | 4 601.56 | 3 000.00 |
| Investments total | 4 601.56 | 4 601.56 | 4 601.56 | 4 601.56 | 3 000.00 |
| Non-current loans receivable | 258.33 | ||||
| Non-current other receivables | 2 529.47 | 2 804.35 | 2 784.04 | 2 649.35 | |
| Long term receivables total | 2 529.47 | 2 804.35 | 2 784.04 | 2 649.35 | 258.33 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 182.07 | 367.12 | 432.60 | 344.46 | |
| Current owed by particip. interest comp. | 206.45 | 214.31 | |||
| Current other receivables | 53.80 | 54.44 | 54.42 | 47.37 | 129.17 |
| Current deferred tax assets | 244.28 | 281.56 | 401.99 | ||
| Short term receivables total | 686.60 | 917.43 | 487.03 | 449.36 | 473.62 |
| Other current investments | 24 423.61 | 22 335.50 | 24 381.64 | 22 458.14 | 22 624.90 |
| Cash and bank deposits | 1 441.94 | 965.26 | 1 152.11 | 2 168.68 | 8 825.62 |
| Cash and cash equivalents | 25 865.55 | 23 300.76 | 25 533.74 | 24 626.82 | 31 450.52 |
| Balance sheet total (assets) | 33 683.17 | 31 624.10 | 33 406.37 | 32 327.09 | 35 182.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 610.00 | 610.00 | 610.00 | 610.00 | 610.00 |
| Shares repurchased | 1 600.00 | 1 100.00 | 1 650.00 | 2 000.00 | 5 000.00 |
| Retained earnings | 30 803.15 | 30 352.67 | 28 243.60 | 28 730.05 | 24 635.00 |
| Profit of the financial year | 649.53 | - 459.08 | 2 486.45 | 904.95 | 4 667.71 |
| Shareholders equity total | 33 662.67 | 31 603.60 | 32 990.05 | 32 245.00 | 34 912.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.50 | 20.50 | 20.50 | 20.50 | 20.50 |
| Current owed to group member | 61.59 | ||||
| Short-term deferred tax liabilities | 395.82 | 249.27 | |||
| Current liabilities total | 20.50 | 20.50 | 416.32 | 82.09 | 269.77 |
| Balance sheet total (liabilities) | 33 683.17 | 31 624.10 | 33 406.37 | 32 327.09 | 35 182.48 |
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