BW Aalborg 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42223972
Solbakken 48 B, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.99 | -5.26 | -11.60 | -11.40 |
| EBIT | -5.99 | -5.26 | -11.60 | -11.40 |
| Other financial income | 17.31 | 238.09 | 14.83 | |
| Other financial expenses | -29.10 | - 255.27 | - 415.48 | -24.32 |
| Reduction non-current investment assets | -2 838.83 | |||
| Pre-tax profit | -35.09 | - 243.22 | - 188.99 | -2 859.73 |
| Income taxes | 56.04 | 61.87 | 2.27 | |
| Net earnings | -35.09 | - 187.18 | - 127.12 | -2 857.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 56.04 | 61.87 | ||
| Short term receivables total | 56.04 | 61.87 | ||
| Other current investments | 4 934.79 | 4 934.79 | 3 379.66 | |
| Cash and bank deposits | 0.32 | 14.35 | 14.11 | 0.16 |
| Cash and cash equivalents | 4 935.11 | 4 949.15 | 3 393.77 | 0.16 |
| Balance sheet total (assets) | 4 935.11 | 5 005.18 | 3 455.64 | 0.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -35.09 | - 222.27 | - 349.39 | |
| Profit of the financial year | -35.09 | - 187.18 | - 127.12 | -2 857.46 |
| Shareholders equity total | 4.91 | - 182.27 | - 309.39 | -3 166.85 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 3 720.00 | 3 905.53 | 2 341.78 | |
| Current trade creditors | 11.60 | 8.00 | ||
| Current owed to group member | 1 210.20 | 1 281.92 | 1 411.65 | 3 159.01 |
| Current liabilities total | 4 930.20 | 5 187.45 | 3 765.03 | 3 167.01 |
| Balance sheet total (liabilities) | 4 935.11 | 5 005.18 | 3 455.64 | 0.16 |
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