PWBM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41732806
Lilliendalsvej 1, 2700 Brønshøj
Pwbmonk@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.22 | -1.02 | -1.22 |
| EBIT | -0.22 | -1.02 | -1.22 |
| Other financial income | 250.00 | ||
| Other financial expenses | -13.55 | -0.01 | -1.92 |
| Income from other inv. held as non-curr. assets | 2.91 | ||
| Net income from associates (fin.) | 209.87 | - 192.32 | 673.76 |
| Pre-tax profit | 196.11 | 59.55 | 670.62 |
| Net earnings | 196.11 | 59.55 | 670.62 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 209.87 | 17.55 | 691.32 |
| Investments total | 209.87 | 17.55 | 691.32 |
| Non-current loans receivable | 58.79 | 61.70 | 59.78 |
| Long term receivables total | 58.79 | 61.70 | 59.78 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 6.66 | 5.62 | 4.40 |
| Cash and cash equivalents | 6.66 | 5.62 | 4.40 |
| Balance sheet total (assets) | 275.32 | 84.87 | 755.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 111.87 | 17.55 | 649.16 |
| Retained earnings | - 867.65 | - 577.23 | -1 149.29 |
| Profit of the financial year | 196.11 | 59.55 | 670.62 |
| Shareholders equity total | - 519.68 | - 460.13 | 210.49 |
| Non-current loans from credit institutions | 750.00 | 500.00 | 500.00 |
| Non-current liabilities total | 750.00 | 500.00 | 500.00 |
| Other non-interest bearing current liabilities | 45.00 | 45.00 | 45.00 |
| Current liabilities total | 45.00 | 45.00 | 45.00 |
| Balance sheet total (liabilities) | 275.32 | 84.87 | 755.49 |
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