P-WT 2007 A/S — Credit Rating and Financial Key Figures
CVR number: 31074541
Malmøgade 3, 2100 København Ø
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -80.00 | -65.00 | -53.00 | - 103.00 |
| Gross profit | -80.00 | -65.00 | -53.00 | - 103.00 |
| EBIT | -80.00 | -65.00 | -53.00 | - 103.00 |
| Other financial expenses | - 673.00 | - 536.00 | ||
| Net income from associates (fin.) | - 274 080.00 | |||
| Pre-tax profit | - 641.00 | - 544.00 | - 726.00 | - 274 719.00 |
| Income taxes | 160.00 | -8 941.00 | ||
| Net earnings | - 641.00 | - 544.00 | - 566.00 | - 283 660.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 274 080.00 | ||||
| Other non-current investments | 282 708.00 | 282 861.00 | |||
| Investments total | 282 708.00 | 282 861.00 | 274 080.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 8 941.00 | ||||
| Short term receivables total | 10.00 | 8 941.00 | |||
| Cash and bank deposits | 5.00 | 385.00 | 319.00 | 360.00 | 208.00 |
| Cash and cash equivalents | 5.00 | 385.00 | 319.00 | 360.00 | 208.00 |
| Balance sheet total (assets) | 5.00 | 283 103.00 | 283 180.00 | 283 381.00 | 208.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 37 530.00 | 37 540.00 | ||
| Other reserves | 37 530.00 | 37 530.00 | ||
| Retained earnings | 236 469.00 | 235 828.00 | 235 284.00 | 246 238.00 |
| Profit of the financial year | - 641.00 | - 544.00 | - 566.00 | - 283 660.00 |
| Shareholders equity total | 273 358.00 | 272 814.00 | 272 248.00 | 118.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 52.00 | 90.00 | ||
| Current owed to group member | 10 972.00 | |||
| Other non-interest bearing current liabilities | 109.00 | |||
| Current liabilities total | 11 133.00 | 90.00 | ||
| Balance sheet total (liabilities) | 273 358.00 | 272 814.00 | 283 381.00 | 208.00 |
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