4xW Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36494034
Dalgårdsvej 56, 9870 Sindal
alexanderweesgaard@gmail.com
tel: 50101056
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.66 | 167.70 | -1.09 | -10.22 | -9.85 |
| Employee benefit expenses | -0.13 | ||||
| Total depreciation | -20.80 | -72.80 | |||
| EBIT | -75.60 | 94.89 | -1.09 | -10.22 | -9.85 |
| Other financial income | 3.63 | 11.78 | |||
| Other financial expenses | -13.86 | -3.96 | -2.14 | -1.72 | -0.01 |
| Net income from associates (fin.) | 550.00 | ||||
| Pre-tax profit | -89.46 | 90.94 | 0.40 | -11.95 | 551.92 |
| Income taxes | 5.61 | -0.42 | |||
| Net earnings | -89.46 | 90.94 | 0.40 | -6.34 | 551.50 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.80 | ||||
| Tangible assets total | 72.80 | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 508.15 | ||||
| Current deferred tax assets | 198.44 | 205.65 | |||
| Short term receivables total | 198.44 | 713.80 | |||
| Cash and bank deposits | 18.43 | 0.00 | 4.42 | 0.06 | |
| Cash and cash equivalents | 18.43 | 0.00 | 4.42 | 0.06 | |
| Balance sheet total (assets) | 91.23 | 40.00 | 40.00 | 242.86 | 753.87 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | ||||
| Retained earnings | -58.16 | - 147.62 | -56.68 | -56.27 | - 182.62 |
| Profit of the financial year | -89.46 | 90.94 | 0.40 | -6.34 | 551.50 |
| Shareholders equity total | - 147.62 | -56.68 | -16.28 | -22.61 | 528.88 |
| Non-current deferred tax liabilities | 192.83 | 7.63 | |||
| Non-current liabilities total | 192.83 | 7.63 | |||
| Current loans from credit institutions | 107.55 | 32.16 | 31.75 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 120.22 | 56.52 | 16.52 | 16.52 | 16.52 |
| Current owed to group member | 48.13 | ||||
| Short-term deferred tax liabilities | 192.83 | ||||
| Other non-interest bearing current liabilities | 3.08 | ||||
| Current liabilities total | 238.84 | 96.68 | 56.27 | 72.64 | 217.35 |
| Balance sheet total (liabilities) | 91.23 | 40.00 | 40.00 | 242.86 | 753.87 |
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