PW Ejendomme Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 37981796
Nordøstpassagen 32, 8700 Horsens
pwejendomme@gmail.com
tel: 40577950
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 418.87 | -39.64 | 197.45 | 461.18 | 493.44 |
| Employee benefit expenses | - 128.81 | -0.47 | |||
| Reduction in value of non-current assets | 1 223.62 | -57.93 | -47.54 | -14.00 | |
| EBIT | 1 513.68 | -40.10 | 139.51 | 413.64 | 479.44 |
| Other financial income | 0.81 | ||||
| Other financial expenses | - 102.48 | - 105.60 | - 156.84 | - 182.87 | - 177.69 |
| Pre-tax profit | 1 412.00 | - 145.71 | -17.32 | 230.77 | 301.75 |
| Income taxes | - 310.87 | 31.47 | 3.13 | -52.24 | -67.40 |
| Net earnings | 1 101.14 | - 114.24 | -14.19 | 178.53 | 234.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 573.00 | 5 573.00 | 6 185.00 | 6 211.00 | 6 197.00 |
| Tangible assets total | 5 573.00 | 5 573.00 | 6 185.00 | 6 211.00 | 6 197.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 992.47 | ||||
| Prepayments and accrued income | 15.23 | 15.23 | 18.75 | 19.39 | 14.19 |
| Current other receivables | 17.84 | 29.39 | 110.04 | 0.16 | |
| Current deferred tax assets | 48.91 | ||||
| Short term receivables total | 1 025.54 | 44.61 | 128.79 | 19.39 | 63.26 |
| Cash and bank deposits | 223.01 | 170.82 | 36.67 | 166.98 | 108.44 |
| Cash and cash equivalents | 223.01 | 170.82 | 36.67 | 166.98 | 108.44 |
| Balance sheet total (assets) | 6 821.55 | 5 788.43 | 6 350.45 | 6 397.37 | 6 368.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12.98 | 1 114.12 | 999.88 | 985.69 | 1 164.22 |
| Profit of the financial year | 1 101.14 | - 114.24 | -14.19 | 178.53 | 234.34 |
| Shareholders equity total | 1 164.12 | 1 049.88 | 1 035.69 | 1 214.22 | 1 448.56 |
| Provisions | 452.59 | 421.12 | 418.20 | 497.54 | 593.49 |
| Non-current deferred tax liabilities | 8.34 | 20.37 | |||
| Non-current liabilities total | 8.34 | 20.37 | |||
| Current trade creditors | 10.00 | 10.00 | 142.45 | 14.00 | 14.00 |
| Current owed to group member | 5 112.77 | 4 230.94 | 4 637.12 | 4 477.77 | 4 105.36 |
| Other non-interest bearing current liabilities | 73.74 | 76.50 | 117.00 | 193.84 | 186.92 |
| Current liabilities total | 5 196.51 | 4 317.44 | 4 896.56 | 4 685.61 | 4 306.28 |
| Balance sheet total (liabilities) | 6 821.55 | 5 788.43 | 6 350.45 | 6 397.37 | 6 368.70 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.