Kiwa Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 29311889
Strevelinsvej 8, Erritsø 7000 Fredericia
dk.info@kiwa.com
tel: 70229770
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 61 773.06 | 40 152.13 | 24 838.15 | 29 843.36 | 19 938.50 |
| Employee benefit expenses | -36 605.46 | -4 858.04 | |||
| Other operating expenses | -30.00 | ||||
| Total depreciation | -2 872.95 | - 493.41 | |||
| EBIT | -16 865.89 | -24 021.24 | -22 464.08 | -9 635.05 | 14 587.05 |
| Other financial income | 37.03 | 3 205.28 | |||
| Other financial expenses | - 694.85 | -1 658.66 | |||
| Pre-tax profit | -18 426.16 | -24 250.78 | -8 187.67 | -10 292.87 | 16 103.67 |
| Income taxes | 2 258.51 | -3 593.39 | |||
| Net earnings | -18 426.16 | -24 250.78 | -8 187.67 | -8 034.36 | 12 510.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 152.71 | ||||
| Intangible assets total | 152.71 | ||||
| Land and waters | 2 729.02 | 2 584.80 | |||
| Buildings | 300.19 | 228.62 | |||
| Machinery and equipment | 5 264.54 | ||||
| Tangible assets total | 8 293.75 | 2 813.42 | |||
| Investments total | 38 055.96 | 24 228.94 | 73 088.10 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 515.34 | ||||
| Current amounts owed by group member comp. | 42 472.13 | 9 585.03 | |||
| Prepayments and accrued income | 425.19 | 326.33 | |||
| Current other receivables | 663.68 | 15 186.15 | |||
| Current deferred tax assets | 8 741.19 | 3 729.36 | |||
| Short term receivables total | 60 817.52 | 28 826.88 | |||
| Cash and bank deposits | 1.19 | ||||
| Cash and cash equivalents | 1.19 | ||||
| Balance sheet total (assets) | 38 055.96 | 24 228.94 | 73 088.10 | 69 265.17 | 31 640.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 802.83 | 7 153.61 | -22 058.72 | 500.00 | 500.00 |
| Retained earnings | 18 426.16 | 24 250.78 | 8 187.67 | 21 558.72 | 15 605.45 |
| Profit of the financial year | -18 426.16 | -24 250.78 | -8 187.67 | -8 034.36 | 12 510.29 |
| Shareholders equity total | 10 802.83 | 7 153.61 | -22 058.72 | 14 024.36 | 28 615.74 |
| Provisions | 10 832.35 | 974.62 | |||
| Non-current leasing loans | 241.60 | ||||
| Non-current owed to group member | 11 104.17 | ||||
| Non-current liabilities total | 11 345.77 | ||||
| Current trade creditors | 1 394.02 | 666.91 | |||
| Current owed to group member | 31 534.50 | 2 049.94 | |||
| Other non-interest bearing current liabilities | 134.17 | - 666.91 | |||
| Current liabilities total | 33 062.69 | 2 049.94 | |||
| Balance sheet total (liabilities) | 10 802.83 | 7 153.61 | -22 058.72 | 69 265.17 | 31 640.29 |
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