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AWESOME HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36533455
Hammershusvej 27, Udstrup 4370 Store Merløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -18.00 | -92.00 | -86.77 | |
| Total depreciation | -3.00 | -3.00 | -9.00 | ||
| EBIT | -18.00 | -21.00 | -9.00 | -92.00 | -86.77 |
| Other financial income | 1.00 | 7.00 | 264.75 | ||
| Other financial expenses | -5.00 | -3.00 | -6.00 | -1.01 | |
| Reduction non-current investment assets | -13.00 | - 139.00 | -65.00 | ||
| Income from other inv. held as non-curr. assets | 375.00 | 1 464.00 | 17.00 | ||
| Pre-tax profit | 352.00 | -36.00 | 1 316.00 | - 139.00 | 176.97 |
| Income taxes | 1.00 | ||||
| Net earnings | 352.00 | -36.00 | 1 317.00 | - 139.00 | 176.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.00 | 8.00 | |||
| Tangible assets total | 11.00 | 8.00 | |||
| Participating interests | 156.00 | 143.00 | 4.00 | 375.00 | |
| Investments total | 156.00 | 143.00 | 4.00 | 375.00 | |
| Non-current loans receivable | 214.00 | 210.15 | |||
| Long term receivables total | 214.00 | 210.15 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.00 | 23.69 | |||
| Current other receivables | 9.00 | 109.00 | 4.46 | ||
| Short term receivables total | 9.00 | 109.00 | 14.00 | 28.15 | |
| Cash and bank deposits | 915.00 | 497.00 | 1 822.00 | 960.00 | 577.47 |
| Cash and cash equivalents | 915.00 | 497.00 | 1 822.00 | 960.00 | 577.47 |
| Balance sheet total (assets) | 1 091.00 | 757.00 | 1 826.00 | 1 188.00 | 1 190.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 250.00 | 500.00 | 175.00 | 275.00 |
| Retained earnings | 374.00 | 477.00 | -59.00 | 1 083.00 | 668.62 |
| Profit of the financial year | 352.00 | -36.00 | 1 317.00 | - 139.00 | 176.97 |
| Shareholders equity total | 1 076.00 | 741.00 | 1 808.00 | 1 169.00 | 1 170.60 |
| Provisions | 1.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 7.00 |
| Other non-interest bearing current liabilities | 8.00 | 9.00 | 12.00 | 13.00 | 13.17 |
| Current liabilities total | 14.00 | 15.00 | 18.00 | 19.00 | 20.17 |
| Balance sheet total (liabilities) | 1 091.00 | 757.00 | 1 826.00 | 1 188.00 | 1 190.76 |
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