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)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit58 969.0027 820.0014 796.0031 310.0039 953.00
Employee benefit expenses-60 255.00-44 473.00-30 435.00-42 760.00-41 744.00
Total depreciation- 128.00- 411.00- 403.00- 448.00- 264.00
EBIT-1 414.00-17 064.00-16 042.00-11 898.00-2 055.00
Other financial income77.0019.0019.00278.0043.00
Other financial expenses-2 482.00-1 017.00-1 089.00-2 000.00-1 491.00
Pre-tax profit-3 819.00-18 062.00-17 112.00-13 620.00-3 503.00
Net earnings-3 819.00-18 062.00-17 112.00-13 620.00-3 503.00

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings21.00973.00698.00423.00226.00
Machinery and equipment289.00266.00256.00136.00129.00
Tangible assets total310.001 239.00954.00559.00355.00
Other receivables1 782.001 253.001 253.001 253.001 253.00
Investments total1 782.001 253.001 253.001 253.001 253.00
Long term receivables total
Inventories total
Current trade debtors27 912.007 672.0014 093.0013 608.0015 707.00
Current amounts owed by group member comp.28 137.0035 558.0034 052.0024 399.0027 050.00
Prepayments and accrued income2 163.00747.00625.001 154.00451.00
Current other receivables79.004 345.004 373.003 844.001 684.00
Short term receivables total58 291.0048 322.0053 143.0043 005.0044 892.00
Cash and bank deposits3 031.0040.0040.0040.00
Cash and cash equivalents3 031.0040.0040.0040.00
Balance sheet total (assets)63 414.0050 854.0055 390.0044 857.0046 500.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital10 020.0010 020.0010 020.0010 020.0010 020.00
Retained earnings2 032.0020 813.0019 001.0016 889.0010 269.00
Profit of the financial year-3 819.00-18 062.00-17 112.00-13 620.00-3 503.00
Shareholders equity total8 233.0012 771.0011 909.0013 289.0016 786.00
Non-current deferred tax liabilities1 819.005 124.005 179.005 184.005 302.00
Non-current liabilities total1 819.005 124.005 179.005 184.005 302.00
Advances received4 488.00626.001 667.00502.001 505.00
Current trade creditors16 696.0011 243.0015 825.0012 627.0010 659.00
Current owed to group member15 551.006 987.009 130.003 927.003 565.00
Other non-interest bearing current liabilities16 627.0014 103.0011 680.009 328.008 683.00
Current liabilities total53 362.0032 959.0038 302.0026 384.0024 412.00
Balance sheet total (liabilities)63 414.0050 854.0055 390.0044 857.0046 500.00
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