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HW-HOLDING, SKANDERBORG ApS — Credit Rating and Financial Key Figures
CVR number: 28693109
Slotsholmen 9, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -35.38 | ||||
| Gross profit | -35.38 | -11.50 | -12.88 | -22.50 | -13.13 |
| Employee benefit expenses | -73.27 | -99.97 | - 100.03 | - 102.67 | - 121.86 |
| EBIT | - 108.65 | - 111.47 | - 112.91 | - 125.17 | - 134.98 |
| Other financial income | 1 996.65 | 870.10 | 950.50 | 2 159.46 | 1 162.89 |
| Other financial expenses | -88.40 | -2 271.60 | - 310.59 | - 203.25 | - 545.05 |
| Net income from associates (fin.) | 2 451.76 | -3 425.13 | 708.10 | 2 870.06 | 1 733.95 |
| Pre-tax profit | 4 251.36 | -4 938.09 | 1 235.10 | 4 701.09 | 2 216.81 |
| Income taxes | - 395.91 | 332.85 | - 116.01 | - 405.63 | - 105.58 |
| Net earnings | 3 855.45 | -4 605.24 | 1 119.09 | 4 295.46 | 2 111.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 41 055.86 | 40 362.02 | 40 991.78 | 42 904.31 | 44 332.55 |
| Investments total | 41 055.86 | 40 362.02 | 40 991.78 | 42 904.31 | 44 332.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 260.53 | 4 876.27 | 6 017.67 | 7 083.53 | 8 445.93 |
| Current other receivables | 0.24 | 0.24 | 0.27 | 0.27 | |
| Current deferred tax assets | 381.07 | 347.21 | |||
| Short term receivables total | 5 260.77 | 5 257.58 | 6 365.15 | 7 083.80 | 8 445.93 |
| Other current investments | 14 957.57 | 13 390.91 | 13 868.31 | 14 587.08 | 17 021.74 |
| Cash and bank deposits | 13.97 | 224.88 | 40.87 | 1 045.26 | 343.03 |
| Cash and cash equivalents | 14 971.54 | 13 615.79 | 13 909.18 | 15 632.35 | 17 364.77 |
| Balance sheet total (assets) | 61 288.18 | 59 235.39 | 61 266.11 | 65 620.45 | 70 143.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 158.80 |
| Other reserves | 35 675.87 | 34 982.02 | 35 611.78 | 38 524.31 | 38 952.54 |
| Retained earnings | 19 815.83 | 27 978.60 | 23 543.27 | 21 665.70 | 26 068.41 |
| Profit of the financial year | 3 855.45 | -4 605.24 | 1 119.09 | 4 295.46 | 2 111.23 |
| Shareholders equity total | 59 711.54 | 58 723.19 | 60 646.14 | 64 862.07 | 67 540.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 10.07 | 10.13 |
| Current owed to participating | 1 197.92 | 502.75 | 605.12 | 713.99 | 2 561.40 |
| Short-term deferred tax liabilities | 369.27 | 32.46 | 28.22 | ||
| Other non-interest bearing current liabilities | 0.69 | 0.71 | 6.11 | 1.86 | 2.51 |
| Current liabilities total | 1 576.63 | 512.21 | 619.97 | 758.38 | 2 602.25 |
| Balance sheet total (liabilities) | 61 288.18 | 59 235.39 | 61 266.11 | 65 620.45 | 70 143.24 |
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