A.W. HOLDINGSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 36458348
Lyngbyvej 20, 2100 København Ø
anita@euroejendomme.dk
tel: 70263376
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.51 | -10.00 | -7.05 | -2.05 | -2.00 |
| EBIT | -32.51 | -10.00 | -7.05 | -2.05 | -2.00 |
| Other financial income | 28 170.77 | 0.53 | 0.11 | 261.85 | |
| Other financial expenses | -23 163.17 | -0.77 | - 313.66 | - 785.42 | -1 028.33 |
| Net income from associates (fin.) | 840.86 | 870.32 | 3 523.37 | -4 279.09 | 1 956.22 |
| Pre-tax profit | 5 815.95 | 860.09 | 3 202.66 | -5 066.46 | 1 187.74 |
| Income taxes | - 293.58 | -51.81 | |||
| Net earnings | 5 522.38 | 860.09 | 3 202.66 | -5 118.27 | 1 187.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 364.47 | 18 234.79 | 21 355.66 | 17 423.21 | 19 379.43 |
| Investments total | 17 364.47 | 18 234.79 | 21 355.66 | 17 423.21 | 19 379.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 090.93 | ||||
| Current other receivables | 7.95 | ||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 7.95 | 3 096.93 | |||
| Cash and bank deposits | 47.31 | 45.02 | 37.68 | 35.74 | 2.87 |
| Cash and cash equivalents | 47.31 | 45.02 | 37.68 | 35.74 | 2.87 |
| Balance sheet total (assets) | 17 419.73 | 18 279.81 | 21 393.35 | 17 458.95 | 22 479.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 17 364.47 | 18 184.79 | 21 305.67 | 17 373.21 | 19 329.43 |
| Retained earnings | -22 571.37 | -17 869.31 | -20 532.60 | -13 050.85 | -20 125.33 |
| Profit of the financial year | 5 522.38 | 860.09 | 3 202.66 | -5 118.27 | 1 187.74 |
| Shareholders equity total | 365.48 | 1 225.56 | 4 025.73 | - 745.90 | 441.83 |
| Non-current deferred tax liabilities | 17 054.49 | 18 146.05 | 14 448.93 | ||
| Non-current liabilities total | 17 054.49 | 18 146.05 | 14 448.93 | ||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | |
| Current owed to group member | 293.58 | 306.63 | 2 993.63 | ||
| Short-term deferred tax liabilities | 293.58 | ||||
| Other non-interest bearing current liabilities | 16 760.67 | 16 754.17 | 52.30 | 4 588.33 | |
| Current liabilities total | 17 054.25 | 17 054.25 | 313.13 | 58.80 | 7 588.47 |
| Balance sheet total (liabilities) | 17 419.73 | 18 279.81 | 21 393.35 | 17 458.95 | 22 479.23 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.