WAWA HOLDING IVS — Credit Rating and Financial Key Figures
CVR number: 36048476
Lergravsvej 4, Bigum 8830 Tjele
jorn@connexit.dk
tel: 93609974
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -2.50 | -6.25 | -2.50 |
| EBIT | -2.50 | -2.50 | -6.25 | -2.50 |
| Other financial income | 0.98 | |||
| Other financial expenses | -0.22 | -0.16 | -0.62 | -1.82 |
| Net income from associates (fin.) | 9.61 | 0.39 | -19.65 | |
| Pre-tax profit | -2.72 | 6.95 | -6.48 | -22.99 |
| Net earnings | -2.72 | 6.95 | -6.48 | -22.99 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 9.61 | 0.00 | ||
| Investments total | 9.61 | 0.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 14.83 | 6.99 | ||
| Short term receivables total | 14.83 | 6.99 | ||
| Cash and bank deposits | 0.10 | 0.10 | 0.10 | 0.10 |
| Cash and cash equivalents | 0.10 | 0.10 | 0.10 | 0.10 |
| Balance sheet total (assets) | 0.10 | 9.71 | 14.93 | 7.09 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 0.10 |
| Retained earnings | -12.30 | -15.01 | -8.06 | -14.55 |
| Profit of the financial year | -2.72 | 6.95 | -6.48 | -22.99 |
| Shareholders equity total | -14.91 | -7.96 | -14.45 | -37.44 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 2.00 | 2.00 | 8.25 | 2.00 |
| Current owed to participating | 13.01 | 9.78 | ||
| Current owed to group member | 5.90 | |||
| Other non-interest bearing current liabilities | 0.00 | 21.13 | 42.54 | |
| Current liabilities total | 15.01 | 17.68 | 29.38 | 44.53 |
| Balance sheet total (liabilities) | 0.10 | 9.71 | 14.93 | 7.09 |
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