PWV 8 ApS — Credit Rating and Financial Key Figures
CVR number: 43360426
Peder Wessels Vej 8, 5220 Odense SØ
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 328.00 | 392.22 |
Total depreciation | - 112.00 | - 112.64 |
EBIT | 216.00 | 279.58 |
Other financial expenses | -59.00 | - 123.58 |
Pre-tax profit | 157.00 | 156.00 |
Income taxes | - 160.00 | -37.33 |
Net earnings | -3.00 | 118.67 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 4 000.00 | 3 904.00 | 3 791.36 |
Tangible assets total | 4 000.00 | 3 904.00 | 3 791.36 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 14.00 | ||
Current other receivables | 55.00 | ||
Short term receivables total | 69.00 | ||
Cash and bank deposits | 130.00 | 140.35 | |
Cash and cash equivalents | 130.00 | 140.35 | |
Balance sheet total (assets) | 4 069.00 | 4 034.00 | 3 931.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Share premium account | 890.00 | ||
Retained earnings | 890.00 | 887.56 | |
Profit of the financial year | -3.00 | 118.67 | |
Shareholders equity total | 930.00 | 927.00 | 1 046.23 |
Provisions | 359.00 | 475.00 | 472.31 |
Non-current liabilities total | |||
Current loans from credit institutions | 1 304.00 | ||
Current owed to participating | 1 094.00 | 1 074.00 | 1 140.40 |
Current owed to group member | 1 144.00 | 829.38 | |
Short-term deferred tax liabilities | 44.00 | 41.34 | |
Other non-interest bearing current liabilities | 382.00 | 370.00 | 402.05 |
Current liabilities total | 2 780.00 | 2 632.00 | 2 413.17 |
Balance sheet total (liabilities) | 4 069.00 | 4 034.00 | 3 931.71 |
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