PWV 8 ApS — Credit Rating and Financial Key Figures
CVR number: 43360426
Peder Wessels Vej 8, 5220 Odense SØ
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 328.00 | 392.00 | 394.85 |
| Total depreciation | - 112.00 | - 113.00 | - 112.64 |
| EBIT | 216.00 | 279.00 | 282.21 |
| Other financial income | 0.09 | ||
| Other financial expenses | -59.00 | - 123.00 | - 107.92 |
| Pre-tax profit | 157.00 | 156.00 | 174.38 |
| Income taxes | - 160.00 | -37.00 | -39.39 |
| Net earnings | -3.00 | 119.00 | 134.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 000.00 | 3 904.00 | 3 791.00 | 3 678.72 |
| Tangible assets total | 4 000.00 | 3 904.00 | 3 791.00 | 3 678.72 |
| 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 | 140.00 | 55.35 | |
| Cash and cash equivalents | 130.00 | 140.00 | 55.35 | |
| Balance sheet total (assets) | 4 069.00 | 4 034.00 | 3 931.00 | 3 734.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 890.00 | |||
| Retained earnings | 890.00 | 888.00 | 1 006.23 | |
| Profit of the financial year | -3.00 | 119.00 | 134.99 | |
| Shareholders equity total | 930.00 | 927.00 | 1 047.00 | 1 181.22 |
| Provisions | 359.00 | 475.00 | 472.00 | 465.79 |
| Non-current deferred tax liabilities | 324.01 | |||
| Non-current liabilities total | 324.01 | |||
| Current loans from credit institutions | 1 304.00 | |||
| Current owed to participating | 1 094.00 | 1 074.00 | 1 140.00 | 1 097.23 |
| Current owed to group member | 1 144.00 | 830.00 | 568.28 | |
| Short-term deferred tax liabilities | 44.00 | 41.00 | 25.91 | |
| Other non-interest bearing current liabilities | 382.00 | 370.00 | 401.00 | 71.63 |
| Current liabilities total | 2 780.00 | 2 632.00 | 2 412.00 | 1 763.06 |
| Balance sheet total (liabilities) | 4 069.00 | 4 034.00 | 3 931.00 | 3 734.07 |
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