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DNW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33756003
Dalmosevej 34, 2400 København NV
jws@prodata.dk
tel: 60431170
www.dnw.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.00 | - 131.00 | - 149.00 | -36.00 | - 162.76 |
| EBIT | -50.00 | - 131.00 | - 149.00 | -36.00 | - 162.76 |
| Other financial income | 540.00 | 144.00 | 3 959.00 | 3 976.00 | 2 504.82 |
| Other financial expenses | - 419.00 | -5 571.00 | - 232.91 | ||
| Reduction non-current investment assets | -1 000.00 | ||||
| Income from other inv. held as non-curr. assets | 55 761.00 | 1 367.00 | |||
| Pre-tax profit | 55 832.00 | -5 558.00 | 2 810.00 | 5 307.00 | 2 109.14 |
| Income taxes | - 335.87 | ||||
| Net earnings | 55 832.00 | -5 558.00 | 2 810.00 | 5 307.00 | 1 773.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 30 285.00 | 32 858.00 | 34 644.00 | 39 273.00 | 43 515.21 |
| Long term receivables total | 30 285.00 | 32 858.00 | 34 644.00 | 39 273.00 | 43 515.21 |
| Inventories total | |||||
| Current deferred tax assets | 25.00 | 32.00 | 14.00 | 12.00 | |
| Short term receivables total | 25.00 | 32.00 | 14.00 | 12.00 | |
| Other current investments | 8 061.00 | 32 456.00 | 36 078.00 | 32 248.00 | 24 859.42 |
| Cash and bank deposits | 37 043.00 | 2 802.00 | 170.00 | 580.00 | 4 333.55 |
| Cash and cash equivalents | 45 104.00 | 35 258.00 | 36 248.00 | 32 828.00 | 29 192.97 |
| Balance sheet total (assets) | 75 414.00 | 68 148.00 | 70 906.00 | 72 113.00 | 72 708.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 709.00 | 59.00 | 3 600.00 | 2 500.00 | 1 000.00 |
| Other reserves | - 500.00 | ||||
| Retained earnings | 17 779.00 | 73 552.00 | 64 394.00 | 64 704.00 | 69 010.85 |
| Profit of the financial year | 55 832.00 | -5 558.00 | 2 810.00 | 5 307.00 | 1 773.27 |
| Shareholders equity total | 75 400.00 | 68 133.00 | 70 884.00 | 72 091.00 | 71 864.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 15.00 | 15.00 | 30.52 |
| Current owed to participating | 7.00 | 477.67 | |||
| Short-term deferred tax liabilities | 335.87 | ||||
| Other non-interest bearing current liabilities | 6.00 | 7.00 | 7.00 | ||
| Current liabilities total | 14.00 | 15.00 | 22.00 | 22.00 | 844.06 |
| Balance sheet total (liabilities) | 75 414.00 | 68 148.00 | 70 906.00 | 72 113.00 | 72 708.18 |
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