PW.DK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43551442
Lyngbygårdsvej 52 A, Lyngby 8381 Tilst
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -80.45 | -21.35 |
| EBIT | -80.45 | -21.35 |
| Other financial income | 8.61 | |
| Other financial expenses | -1 247.37 | - 940.45 |
| Net income from associates (fin.) | 1 509.44 | 2 190.32 |
| Pre-tax profit | 181.63 | 1 237.13 |
| Income taxes | 279.04 | 211.59 |
| Net earnings | 460.67 | 1 448.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 16 209.44 | 15 399.76 |
| Investments total | 16 209.44 | 15 399.76 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 279.04 | 211.59 |
| Short term receivables total | 279.04 | 211.59 |
| Cash and bank deposits | 39.00 | 279.77 |
| Cash and cash equivalents | 39.00 | 279.77 |
| Balance sheet total (assets) | 16 527.48 | 15 891.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 909.44 | 99.76 |
| Retained earnings | - 909.44 | 360.91 |
| Profit of the financial year | 460.67 | 1 448.73 |
| Shareholders equity total | 500.67 | 1 949.40 |
| Non-current liabilities total | ||
| Current owed to group member | 2 834.42 | 2 886.50 |
| Other non-interest bearing current liabilities | 13 192.39 | 11 055.22 |
| Current liabilities total | 16 026.81 | 13 941.72 |
| Balance sheet total (liabilities) | 16 527.48 | 15 891.12 |
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