AWJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33587937
Balagervej 64, 8260 Viby J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.19 | -3.19 | -3.19 | -3.19 | -2.85 |
| EBIT | -3.19 | -3.19 | -3.19 | -3.19 | -2.85 |
| Other financial income | 4.78 | ||||
| Other financial expenses | -4.31 | -5.57 | -1.26 | -1.57 | |
| Net income from associates (fin.) | 290.00 | 195.00 | 117.00 | 500.00 | 500.00 |
| Pre-tax profit | 282.50 | 186.24 | 112.55 | 495.25 | 501.93 |
| Net earnings | 282.50 | 186.24 | 112.55 | 495.25 | 501.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 87.36 | 87.36 | 87.36 | 87.36 | 87.36 |
| Investments total | 87.36 | 87.36 | 87.36 | 87.36 | 87.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 200.00 | 200.00 | |||
| Short term receivables total | 200.00 | 200.00 | |||
| Cash and bank deposits | 886.32 | 961.96 | 961.51 | 1 142.36 | 1 526.49 |
| Cash and cash equivalents | 886.32 | 961.96 | 961.51 | 1 142.36 | 1 526.49 |
| Balance sheet total (assets) | 973.68 | 1 049.33 | 1 048.88 | 1 429.72 | 1 813.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 496.83 | 666.33 | 738.18 | 732.93 | 1 106.17 |
| Profit of the financial year | 282.50 | 186.24 | 112.55 | 495.25 | 501.93 |
| Shareholders equity total | 969.93 | 1 045.57 | 1 045.13 | 1 425.97 | 1 810.11 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 973.68 | 1 049.33 | 1 048.88 | 1 429.72 | 1 813.86 |
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