KW HANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 82983317
Hulhøjvej 5, 4241 Vemmelev
rethlaw@live.dk
tel: 58533988
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 552.86 | 604.59 | 564.54 | ||
| External services | - 242.79 | - 309.91 | - 315.65 | ||
| Gross profit | 310.07 | 294.68 | 248.89 | 433.62 | 347.76 |
| Employee benefit expenses | - 820.28 | - 841.15 | - 754.67 | - 888.60 | - 551.47 |
| EBIT | - 510.21 | - 546.48 | - 505.79 | - 454.98 | - 203.71 |
| Other financial income | 62.51 | ||||
| Other financial expenses | -53.66 | - 243.27 | -9.74 | ||
| Income from other inv. held as non-curr. assets | 38.53 | 22.03 | 39.88 | ||
| Pre-tax profit | - 525.33 | - 767.71 | - 465.91 | - 402.21 | - 203.71 |
| Net earnings | - 525.33 | - 767.71 | - 465.91 | - 402.21 | - 203.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | ||
| Long term receivables total | 10.00 | 10.00 | 10.00 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 369.40 | 1 060.50 | 930.15 | ||
| Cash and bank deposits | 759.79 | 309.93 | 13.07 | 541.56 | 284.35 |
| Cash and cash equivalents | 2 129.18 | 1 370.43 | 943.22 | 541.56 | 284.35 |
| Balance sheet total (assets) | 6 426.54 | 5 667.79 | 5 240.58 | 4 828.92 | 4 571.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 6 609.73 | 6 058.15 | 5 290.44 | 4 824.53 | 4 422.32 |
| Profit of the financial year | - 525.33 | - 767.71 | - 465.91 | - 402.21 | - 203.71 |
| Shareholders equity total | 6 284.39 | 5 490.44 | 5 024.53 | 4 622.32 | 4 418.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 23.00 |
| Current owed to participating | 13.63 | 13.63 | 13.63 | ||
| Other non-interest bearing current liabilities | 108.52 | 143.72 | 172.28 | 171.91 | 116.94 |
| Accruals and deferred income | 10.15 | 14.69 | 13.16 | ||
| Current liabilities total | 142.14 | 177.35 | 216.05 | 206.60 | 153.10 |
| Balance sheet total (liabilities) | 6 426.54 | 5 667.79 | 5 240.58 | 4 828.92 | 4 571.71 |
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