AWDK INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 32562094
Østergade 6, 1100 København K

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit316.04573.49396.111 086.64777.10
Employee benefit expenses- 280.00- 240.00- 240.00- 240.00- 240.00
EBIT36.04333.49156.11846.64537.10
Other financial income40.710.0317.8145.71474.62
Other financial expenses- 540.74-36.10-2 357.46-2 724.74-2 648.01
Income from other inv. held as non-curr. assets2 584.37
Net income from associates (fin.)-79 923.663 228.05-23 087.3032 866.4110 317.40
Pre-tax profit-80 387.663 525.48-22 686.4631 034.028 681.11
Income taxes101.86-67.20476.73399.97364.75
Net earnings-80 285.803 458.29-22 209.7331 433.999 045.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies195 121.50128 153.60161 513.50212 148.54236 941.43
Participating interests2 000.009 815.7420 087.30
Investments total197 121.50128 153.60161 513.50221 964.28257 028.73
Non-curr. owed by particip. interest comp.7 400.00
Non-current loans receivable2 000.007 584.37
Long term receivables total2 000.007 584.377 400.00
Inventories total
Current amounts owed by group member comp.1 195.731 989.65
Prepayments and accrued income1.22104.36
Current other receivables68.752 000.00
Current deferred tax assets136.20116.77830.832 094.701 481.43
Short term receivables total1 401.90221.122 820.472 094.703 481.43
Cash and bank deposits7 024.435 573.425 337.294 439.404 962.85
Cash and cash equivalents7 024.435 573.425 337.294 439.404 962.85
Balance sheet total (assets)205 547.83135 948.15177 255.64235 898.39265 473.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital4 000.004 000.004 000.004 000.004 000.00
Retained earnings232 814.31127 528.51130 986.80118 777.07160 191.00
Profit of the financial year-80 285.803 458.29-22 209.7331 433.999 045.86
Shareholders equity total156 528.51134 986.80112 777.07154 211.05173 236.86
Non-current liabilities total
Current owed to group member48 291.3650.0063 437.6280 861.6991 176.00
Other non-interest bearing current liabilities727.96911.351 040.96825.651 060.14
Current liabilities total49 019.32961.3564 478.5881 687.3492 236.14
Balance sheet total (liabilities)205 547.83135 948.15177 255.64235 898.39265 473.01
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