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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 328.00 | 392.00 | 395.00 | 378.95 |
| Total depreciation | - 112.00 | - 113.00 | - 113.00 | - 112.64 |
| EBIT | 216.00 | 279.00 | 282.00 | 266.31 |
| Other financial income | 3.79 | |||
| Other financial expenses | -59.00 | - 123.00 | - 108.00 | -99.46 |
| Pre-tax profit | 157.00 | 156.00 | 174.00 | 170.65 |
| Income taxes | - 160.00 | -37.00 | -39.00 | -38.05 |
| Net earnings | -3.00 | 119.00 | 135.00 | 132.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 000.00 | 3 904.00 | 3 791.00 | 3 678.00 | 3 566.08 |
| Tangible assets total | 4 000.00 | 3 904.00 | 3 791.00 | 3 678.00 | 3 566.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 158.81 | ||||
| Prepayments and accrued income | 14.00 | ||||
| Current other receivables | 55.00 | ||||
| Short term receivables total | 69.00 | 158.81 | |||
| Cash and bank deposits | 130.00 | 140.00 | 55.00 | 143.55 | |
| Cash and cash equivalents | 130.00 | 140.00 | 55.00 | 143.55 | |
| Balance sheet total (assets) | 4 069.00 | 4 034.00 | 3 931.00 | 3 733.00 | 3 868.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 890.00 | ||||
| Retained earnings | 890.00 | 888.00 | 1 006.00 | 1 141.22 | |
| Profit of the financial year | -3.00 | 119.00 | 135.00 | 132.60 | |
| Shareholders equity total | 930.00 | 927.00 | 1 047.00 | 1 181.00 | 1 313.82 |
| Provisions | 359.00 | 475.00 | 472.00 | 466.00 | 459.26 |
| Non-current deferred tax liabilities | 324.00 | 324.01 | |||
| Non-current liabilities total | 324.00 | 324.01 | |||
| Current loans from credit institutions | 1 304.00 | ||||
| Current owed to participating | 1 094.00 | 1 074.00 | 1 140.00 | 1 097.00 | 1 164.90 |
| Current owed to group member | 1 144.00 | 830.00 | 568.00 | 481.86 | |
| Short-term deferred tax liabilities | 44.00 | 41.00 | 26.00 | 24.70 | |
| Other non-interest bearing current liabilities | 382.00 | 370.00 | 401.00 | 71.00 | 99.88 |
| Current liabilities total | 2 780.00 | 2 632.00 | 2 412.00 | 1 762.00 | 1 771.35 |
| Balance sheet total (liabilities) | 4 069.00 | 4 034.00 | 3 931.00 | 3 733.00 | 3 868.44 |
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