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vonW Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43296558
Langstrupvej 4, Roland 3480 Fredensborg
camillavonwyss@yahoo.com
tel: 27879546
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 243.31 | - 342.76 | 56.46 |
| Employee benefit expenses | -25.20 | - 143.12 | |
| Total depreciation | -18.50 | -19.46 | -20.38 |
| EBIT | - 261.81 | - 387.43 | - 107.04 |
| Other financial income | 0.04 | 0.29 | |
| Other financial expenses | -0.02 | -0.25 | |
| Pre-tax profit | - 261.81 | - 387.40 | - 107.00 |
| Net earnings | - 261.81 | - 387.40 | - 107.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 11 963.18 | 12 401.39 | 12 381.01 |
| Tangible assets total | 11 963.18 | 12 401.39 | 12 381.01 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 36.78 | 32.30 | |
| Prepayments and accrued income | 13.48 | ||
| Current other receivables | 48.90 | ||
| Short term receivables total | 85.67 | 45.78 | |
| Cash and bank deposits | 70.07 | 44.15 | 818.10 |
| Cash and cash equivalents | 70.07 | 44.15 | 818.10 |
| Balance sheet total (assets) | 12 033.25 | 12 531.22 | 13 244.90 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 11 490.00 | ||
| Retained earnings | - 261.81 | 10 840.79 | |
| Profit of the financial year | - 261.81 | - 387.40 | - 107.00 |
| Shareholders equity total | - 211.81 | 10 890.79 | 10 783.79 |
| Provisions | 12 222.85 | ||
| Non-current other liabilities | 26.80 | 49.16 | |
| Non-current liabilities total | 26.80 | 49.16 | |
| Current trade creditors | 0.52 | ||
| Current owed to group member | 12 222.85 | 1 581.26 | 2 381.19 |
| Other non-interest bearing current liabilities | -12 200.64 | ||
| Current liabilities total | 22.21 | 1 581.26 | 2 381.71 |
| Balance sheet total (liabilities) | 12 033.25 | 12 498.85 | 13 214.65 |
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