MW Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40700323
Bonderupvejen 40, 3250 Gilleleje
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 218.56 | ||||
| External services | -2.50 | -7.06 | |||
| Gross profit | -2.50 | -7.06 | 218.56 | -2.00 | -13.32 |
| EBIT | -2.50 | -7.06 | 218.56 | -2.00 | -13.32 |
| Other financial expenses | -0.61 | ||||
| Net income from associates (fin.) | 6.20 | 76.77 | |||
| Pre-tax profit | -2.50 | -7.06 | 218.56 | 4.20 | 62.84 |
| Income taxes | 2.93 | ||||
| Net earnings | -2.50 | -7.06 | 218.56 | 4.20 | 65.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 258.56 | 264.76 | 341.54 |
| Investments total | 40.00 | 40.00 | 258.56 | 264.76 | 341.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 21.67 | ||||
| Short term receivables total | 21.67 | ||||
| Cash and bank deposits | 0.25 | ||||
| Cash and cash equivalents | 0.25 | ||||
| Balance sheet total (assets) | 40.00 | 40.00 | 258.56 | 264.76 | 363.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 224.77 | 301.54 | |||
| Retained earnings | -2.50 | -9.56 | -15.77 | -88.34 | |
| Profit of the financial year | -2.50 | -7.06 | 218.56 | 4.20 | 65.77 |
| Shareholders equity total | 37.50 | 30.44 | 249.00 | 253.20 | 318.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.06 | 4.06 | 11.56 | 10.00 | |
| Current owed to group member | 20.14 | ||||
| Short-term deferred tax liabilities | 8.74 | ||||
| Other non-interest bearing current liabilities | 2.50 | 5.50 | 5.50 | 5.61 | |
| Current liabilities total | 2.50 | 9.56 | 9.56 | 11.56 | 44.49 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 258.56 | 264.76 | 363.46 |
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