KW HANDEL ApS
CVR number: 82983317
Hulhøjvej 5, 4241 Vemmelev
rethlaw@live.dk
tel: 58533988
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 547.81 | 543.41 | 552.86 | 604.59 | 564.54 |
| External services | - 267.77 | - 243.67 | - 242.79 | - 309.91 | - 315.65 |
| Gross profit | 280.05 | 299.74 | 310.07 | 294.68 | 248.89 |
| Employee benefit expenses | - 796.36 | - 723.71 | - 820.28 | - 841.15 | - 754.67 |
| Total depreciation | -10.82 | ||||
| EBIT | - 527.13 | - 423.96 | - 510.21 | - 546.48 | - 505.79 |
| Other financial expenses | -53.68 | -32.60 | -53.66 | - 243.27 | |
| Income from other inv. held as non-curr. assets | 62.35 | 29.03 | 38.53 | 22.03 | 39.88 |
| Pre-tax profit | - 518.46 | - 427.54 | - 525.33 | - 767.71 | - 465.91 |
| Net earnings | - 518.46 | - 427.54 | - 525.33 | - 767.71 | - 465.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 287.36 | 4 287.36 | 4 287.36 | 4 287.36 | 4 287.36 |
| Tangible assets total | 4 287.36 | 4 287.36 | 4 287.36 | 4 287.36 | 4 287.36 |
| Investments total | |||||
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 923.63 | 1 514.88 | 1 369.40 | 1 060.50 | 930.15 |
| Cash and bank deposits | 1 260.35 | 1 137.16 | 759.79 | 309.93 | 13.07 |
| Cash and cash equivalents | 3 183.98 | 2 652.04 | 2 129.18 | 1 370.43 | 943.22 |
| Balance sheet total (assets) | 7 481.34 | 6 949.40 | 6 426.54 | 5 667.79 | 5 240.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | ||||
| Retained earnings | 7 529.48 | 7 011.02 | 6 609.73 | 6 058.15 | 5 290.44 |
| Profit of the financial year | - 518.46 | - 427.54 | - 525.33 | - 767.71 | - 465.91 |
| Shareholders equity total | 7 321.62 | 6 783.48 | 6 284.39 | 5 490.44 | 5 024.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 13.63 | 13.63 | 13.63 | 13.63 | 13.63 |
| Other non-interest bearing current liabilities | 126.09 | 132.29 | 108.52 | 143.72 | 172.28 |
| Accruals and deferred income | 10.15 | ||||
| Current liabilities total | 159.72 | 165.92 | 142.14 | 177.35 | 216.05 |
| Balance sheet total (liabilities) | 7 481.34 | 6 949.40 | 6 426.54 | 5 667.79 | 5 240.58 |
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