A.W. HOLDINGSELSKAB ApS
CVR number: 36458348
Lyngbyvej 20, 2100 København Ø
anita@euroejendomme.dk
tel: 70263376
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 790.79 | -32.51 | -10.00 | -7.05 | -2.05 |
| EBIT | 790.79 | -32.51 | -10.00 | -7.05 | -2.05 |
| Other financial income | 2 768.21 | 28 170.77 | 0.53 | 0.11 | |
| Other financial expenses | -10 155.00 | -23 163.17 | -0.77 | - 313.66 | - 785.42 |
| Net income from associates (fin.) | 4 490.91 | 840.86 | 870.32 | 3 523.37 | -4 279.09 |
| Pre-tax profit | -2 105.09 | 5 815.95 | 860.09 | 3 202.66 | -5 066.46 |
| Income taxes | - 293.58 | -51.81 | |||
| Net earnings | -2 105.09 | 5 522.38 | 860.09 | 3 202.66 | -5 118.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 893.00 | 17 364.47 | 18 234.79 | 21 355.66 | 17 423.21 |
| Participating interests | 2 653.06 | ||||
| Investments total | 22 546.06 | 17 364.47 | 18 234.79 | 21 355.66 | 17 423.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 300.00 | ||||
| Current other receivables | 4.26 | 7.95 | |||
| Short term receivables total | 1 304.26 | 7.95 | |||
| Cash and bank deposits | 19 879.23 | 47.31 | 45.02 | 37.68 | 35.74 |
| Cash and cash equivalents | 19 879.23 | 47.31 | 45.02 | 37.68 | 35.74 |
| Balance sheet total (assets) | 43 729.55 | 17 419.73 | 18 279.81 | 21 393.35 | 17 458.95 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 22 496.54 | 17 364.47 | 18 184.79 | 21 305.67 | 17 373.21 |
| Retained earnings | -25 598.35 | -22 571.37 | -17 869.31 | -20 532.60 | -13 050.85 |
| Profit of the financial year | -2 105.09 | 5 522.38 | 860.09 | 3 202.66 | -5 118.27 |
| Shareholders equity total | -5 156.90 | 365.48 | 1 225.56 | 4 025.73 | - 745.90 |
| Non-current deferred tax liabilities | 17 054.49 | 18 146.05 | |||
| Non-current liabilities total | 17 054.49 | 18 146.05 | |||
| Current trade creditors | 6.50 | 6.50 | 6.50 | ||
| Current owed to group member | 1 042.98 | 293.58 | 306.63 | ||
| Short-term deferred tax liabilities | 293.58 | ||||
| Other non-interest bearing current liabilities | 47 843.47 | 16 760.67 | 16 754.17 | 52.30 | |
| Current liabilities total | 48 886.45 | 17 054.25 | 17 054.25 | 313.13 | 58.80 |
| Balance sheet total (liabilities) | 43 729.55 | 17 419.73 | 18 279.81 | 21 393.35 | 17 458.95 |
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