LWB FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 43695266
Esther Aggebos Gade 10, 8000 Aarhus C
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 13 701.28 |
Employee benefit expenses | -1 494.22 |
Total depreciation | - 389.27 |
EBIT | 11 817.78 |
Other financial income | 23.64 |
Other financial expenses | -1 712.83 |
Pre-tax profit | 10 128.59 |
Income taxes | -1 257.90 |
Profit/loss from discontinued operations | -1 051.91 |
Net earnings | 7 818.78 |
Assets (kDKK)
2023 | |
---|---|
Goodwill | 3 503.42 |
Intangible assets total | 3 503.42 |
Tangible assets total | |
Participating interests | 2 324.35 |
Investments total | 2 381.00 |
Long term receivables total | |
Finished products/goods | 21.30 |
Advance payments | 1 818.85 |
Inventories total | 1 840.15 |
Current trade debtors | 19 721.72 |
Prepayments and accrued income | 85.19 |
Current other receivables | 9 565.18 |
Current deferred tax assets | 6.16 |
Short term receivables total | 29 378.25 |
Cash and bank deposits | 9 888.80 |
Cash and cash equivalents | 9 888.80 |
Balance sheet total (assets) | 46 991.62 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Other reserves | - 519.71 |
Retained earnings | 9 332.25 |
Profit of the financial year | 7 818.78 |
Minority interest (BS) | 8 712.10 |
Shareholders equity total | 25 383.42 |
Provisions | 18 108.20 |
Non-current loans from credit institutions | 2 000.00 |
Non-current liabilities total | 2 000.00 |
Current loans from credit institutions | 1 500.00 |
Current trade creditors | 12 767.93 |
Current owed to participating | 4 012.49 |
Short-term deferred tax liabilities | 1 190.06 |
Other non-interest bearing current liabilities | -17 970.49 |
Current liabilities total | 1 500.00 |
Balance sheet total (liabilities) | 46 991.62 |
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