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CW09 ApS — Credit Rating and Financial Key Figures
CVR number: 26721725
Caroline Amalie Vej 32, 2800 Kongens Lyngby
mh@ad-styling.dk
tel: 33932708
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 233.92 | 299.62 | 203.67 | 123.71 | 17.38 |
| Employee benefit expenses | -65.00 | - 120.19 | -0.60 | ||
| Other operating expenses | -1.75 | ||||
| Total depreciation | -25.39 | -25.39 | -20.69 | -10.35 | -10.35 |
| EBIT | 143.52 | 154.04 | 180.63 | 113.37 | 7.03 |
| Other financial income | 0.09 | 0.19 | 0.04 | ||
| Other financial expenses | -2.49 | -1.55 | -0.01 | ||
| Pre-tax profit | 141.03 | 152.49 | 180.71 | 113.56 | 7.08 |
| Income taxes | -26.61 | -34.99 | -46.90 | -26.42 | -2.76 |
| Net earnings | 114.42 | 117.49 | 133.81 | 87.13 | 4.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.78 | 41.38 | 20.69 | 10.35 | 0.00 |
| Tangible assets total | 66.78 | 41.38 | 20.69 | 10.35 | 0.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 148.43 | 157.57 | 132.75 | 177.97 | 118.38 |
| Current other receivables | 12.00 | 55.00 | 32.80 | ||
| Current deferred tax assets | 0.52 | ||||
| Short term receivables total | 148.43 | 169.57 | 132.75 | 232.97 | 151.69 |
| Cash and bank deposits | 181.56 | 132.05 | 231.95 | 83.09 | 67.89 |
| Cash and cash equivalents | 181.56 | 132.05 | 231.95 | 83.09 | 67.89 |
| Balance sheet total (assets) | 396.77 | 343.00 | 385.39 | 326.41 | 219.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 100.00 | |
| Retained earnings | - 112.11 | - 115.49 | - 120.00 | -86.19 | 0.95 |
| Profit of the financial year | 114.42 | 117.49 | 133.81 | 87.13 | 4.32 |
| Shareholders equity total | 240.30 | 244.80 | 260.81 | 225.95 | 130.26 |
| Provisions | 4.80 | 14.40 | 5.50 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.38 | ||||
| Current trade creditors | 65.70 | 18.20 | 15.00 | 18.44 | 27.94 |
| Current owed to participating | 6.90 | 2.17 | 0.77 | 2.36 | 2.29 |
| Short-term deferred tax liabilities | 5.41 | 34.78 | 42.10 | 10.28 | |
| Other non-interest bearing current liabilities | 54.08 | 43.05 | 61.91 | 54.99 | 53.60 |
| Current liabilities total | 156.46 | 98.20 | 119.78 | 86.06 | 83.83 |
| Balance sheet total (liabilities) | 396.77 | 343.00 | 385.39 | 326.41 | 219.59 |
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