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CWE Aarhus K/S — Credit Rating and Financial Key Figures
CVR number: 42892823
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 8 079.87 | 8 673.39 | 10 414.40 | 11 553.86 |
| Costs of manufacturing | -2 815.52 | -4 936.09 | ||
| External services | -1 515.37 | -1 361.18 | - 951.39 | - 700.27 |
| Rents | -5 929.45 | -4 338.00 | ||
| Gross profit | 3 748.97 | 2 376.12 | 3 533.55 | 6 515.59 |
| Reduction in value of non-current assets | -1 666.12 | -68 967.63 | -11 882.38 | 20 350.00 |
| EBIT | 2 082.85 | -66 591.51 | -8 348.82 | 26 865.59 |
| Other financial income | 15.95 | |||
| Other financial expenses | -4 675.28 | -5 933.43 | -5 931.29 | -6 103.08 |
| Pre-tax profit | -2 592.43 | -72 524.93 | -14 280.11 | 20 778.46 |
| Net earnings | -2 592.43 | -72 524.93 | -14 280.11 | 20 778.46 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 284 850.00 | 215 882.38 | 204 000.00 | 224 350.00 |
| Tangible assets total | 284 850.00 | 215 882.38 | 204 000.00 | 224 350.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 764.41 | 768.65 | 768.65 | |
| Prepayments and accrued income | 250.70 | 293.33 | 230.72 | 126.06 |
| Current other receivables | 546.25 | 458.36 | 274.15 | 292.01 |
| Short term receivables total | 1 561.36 | 1 520.34 | 1 273.51 | 418.07 |
| Cash and bank deposits | 2 214.65 | 1 386.91 | 1 567.75 | 1 929.42 |
| Cash and cash equivalents | 2 214.65 | 1 386.91 | 1 567.75 | 1 929.42 |
| Balance sheet total (assets) | 288 626.02 | 218 789.63 | 206 841.26 | 226 697.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 65 188.74 | 65 188.74 | 65 188.74 | 65 188.74 |
| Retained earnings | -2 592.43 | -75 117.37 | -89 397.48 | |
| Profit of the financial year | -2 592.43 | -72 524.93 | -14 280.11 | 20 778.46 |
| Shareholders equity total | 62 596.30 | -9 928.63 | -24 208.74 | -3 430.28 |
| Capital loans | 115 620.00 | 115 620.00 | 115 620.00 | 115 620.00 |
| Non-current loans from credit institutions | 106 818.83 | 106 838.73 | 106 849.44 | 106 860.15 |
| Non-current accruals and deferred income | 234.45 | 283.26 | ||
| Non-current other liabilities | - 234.45 | - 283.26 | ||
| Non-current liabilities total | 222 438.83 | 222 458.73 | 222 469.44 | 222 480.15 |
| Advances received | 336.17 | 571.37 | 750.10 | 704.77 |
| Current trade creditors | 460.74 | 592.32 | 534.06 | 580.26 |
| Current owed to group member | 77.89 | 31.98 | ||
| Other non-interest bearing current liabilities | 2 793.97 | 5 095.84 | 7 015.46 | 6 001.32 |
| Accruals and deferred income | 203.05 | 329.28 | ||
| Current liabilities total | 3 590.88 | 6 259.53 | 8 580.56 | 7 647.61 |
| Balance sheet total (liabilities) | 288 626.02 | 218 789.63 | 206 841.26 | 226 697.49 |
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