CWT DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 66097218
Ørestads Boulevard 35, 2300 København S
info@mycwt.com
tel: 33637878
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 820.00 | 14 796.00 | 31 310.00 | 39 050.00 | 39 156.00 |
| Employee benefit expenses | -44 473.00 | -30 435.00 | -42 760.00 | -41 744.00 | -36 290.00 |
| Total depreciation | - 411.00 | - 403.00 | - 448.00 | - 264.00 | - 281.00 |
| EBIT | -17 064.00 | -16 042.00 | -11 898.00 | -2 958.00 | 2 585.00 |
| Other financial income | 19.00 | 19.00 | 278.00 | 946.00 | 403.00 |
| Other financial expenses | -1 017.00 | -1 089.00 | -2 000.00 | -1 491.00 | -2 067.00 |
| Pre-tax profit | -18 062.00 | -17 112.00 | -13 620.00 | -3 503.00 | 921.00 |
| Net earnings | -18 062.00 | -17 112.00 | -13 620.00 | -3 503.00 | 921.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 973.00 | 698.00 | 423.00 | 226.00 | 30.00 |
| Machinery and equipment | 266.00 | 256.00 | 136.00 | 129.00 | 65.00 |
| Tangible assets total | 1 239.00 | 954.00 | 559.00 | 355.00 | 95.00 |
| Investments total | 1 253.00 | 1 253.00 | 1 253.00 | 1 253.00 | 808.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7 672.00 | 14 093.00 | 13 608.00 | 15 707.00 | 12 174.00 |
| Current amounts owed by group member comp. | 35 558.00 | 34 052.00 | 24 399.00 | 27 050.00 | 32 915.00 |
| Prepayments and accrued income | 747.00 | 625.00 | 1 154.00 | 451.00 | 402.00 |
| Current other receivables | 4 345.00 | 4 373.00 | 3 844.00 | 1 684.00 | |
| Short term receivables total | 48 322.00 | 53 143.00 | 43 005.00 | 44 892.00 | 45 491.00 |
| Cash and bank deposits | 40.00 | 40.00 | 40.00 | ||
| Cash and cash equivalents | 40.00 | 40.00 | 40.00 | ||
| Balance sheet total (assets) | 50 854.00 | 55 390.00 | 44 857.00 | 46 500.00 | 46 394.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 020.00 | 10 020.00 | 10 020.00 | 10 020.00 | 10 020.00 |
| Retained earnings | 20 813.00 | 19 001.00 | 16 889.00 | 10 269.00 | 6 766.00 |
| Profit of the financial year | -18 062.00 | -17 112.00 | -13 620.00 | -3 503.00 | 921.00 |
| Shareholders equity total | 12 771.00 | 11 909.00 | 13 289.00 | 16 786.00 | 17 707.00 |
| Non-current deferred tax liabilities | 5 124.00 | 5 179.00 | 5 184.00 | 5 302.00 | 5 408.00 |
| Non-current liabilities total | 5 124.00 | 5 179.00 | 5 184.00 | 5 302.00 | 5 408.00 |
| Advances received | 626.00 | 1 667.00 | 502.00 | 1 505.00 | 1 842.00 |
| Current trade creditors | 11 243.00 | 15 825.00 | 12 627.00 | 10 659.00 | 10 336.00 |
| Current owed to group member | 6 987.00 | 9 130.00 | 3 927.00 | 3 565.00 | 4 036.00 |
| Other non-interest bearing current liabilities | 14 103.00 | 11 680.00 | 9 328.00 | 8 683.00 | 7 065.00 |
| Current liabilities total | 32 959.00 | 38 302.00 | 26 384.00 | 24 412.00 | 23 279.00 |
| Balance sheet total (liabilities) | 50 854.00 | 55 390.00 | 44 857.00 | 46 500.00 | 46 394.00 |
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