GW Finance ApS — Credit Rating and Financial Key Figures
CVR number: 38163434
Birkemose Allé 11, Nørre Bjert 6000 Kolding
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 513.91 | -19.53 | -34.75 | - 106.22 | -46.80 |
| EBIT | - 513.91 | -19.53 | -34.75 | - 106.22 | -46.80 |
| Other financial income | 0.33 | 0.00 | |||
| Other financial expenses | - 986.83 | - 412.65 | - 415.99 | - 348.46 | -11.98 |
| Net income from associates (fin.) | 25 064.18 | - 385.01 | |||
| Pre-tax profit | -1 500.74 | - 431.84 | - 450.74 | 24 609.50 | - 443.79 |
| Net earnings | -1 500.74 | - 431.84 | - 450.74 | 24 609.50 | - 443.79 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40 000.00 | 40 000.00 | 40 000.00 | ||
| Investments total | 40 000.00 | 40 000.00 | 40 000.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 65.26 | 65.19 | 63.84 | 1 621.05 | 1 535.03 |
| Cash and cash equivalents | 65.26 | 65.19 | 63.84 | 1 621.05 | 1 535.03 |
| Balance sheet total (assets) | 40 065.26 | 40 065.18 | 40 063.84 | 1 621.05 | 1 535.03 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 26 211.38 | 26 211.38 | 26 211.38 | ||
| Retained earnings | -1 500.74 | -1 932.59 | -23 171.95 | 1 437.55 | |
| Profit of the financial year | -1 500.74 | - 431.84 | - 450.74 | 24 609.50 | - 443.79 |
| Shareholders equity total | 24 810.64 | 24 378.79 | 23 928.05 | 1 537.55 | 1 093.76 |
| Non-current loans from credit institutions | 15 144.69 | 15 573.71 | |||
| Non-current liabilities total | 15 144.69 | 15 573.71 | |||
| Current loans from credit institutions | 94.93 | 97.68 | 16 110.79 | ||
| Current trade creditors | 15.00 | 15.00 | 25.00 | 83.50 | 56.25 |
| Current owed to group member | 0.00 | ||||
| Other non-interest bearing current liabilities | -0.00 | 385.01 | |||
| Current liabilities total | 109.93 | 112.68 | 16 135.79 | 83.50 | 441.26 |
| Balance sheet total (liabilities) | 40 065.26 | 40 065.18 | 40 063.84 | 1 621.05 | 1 535.03 |
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