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AW 1992 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38424440
Risbjerggårds Alle 2 A, 2650 Hvidovre
wilmand@post.tdcadsl.dk
tel: 40734565
Income statement (kDKK)
2019 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | -0.71 | |
| Gross profit | -5.00 | -0.71 | |
| EBIT | -5.00 | -0.71 | |
| Other financial income | -0.00 | ||
| Reduction non-current investment assets | -69.00 | ||
| Pre-tax profit | -5.00 | -0.72 | -69.00 |
| Income taxes | 15.18 | ||
| Net earnings | -5.00 | -0.72 | -53.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 15.18 | ||||
| Short term receivables total | 15.18 | ||||
| Other current investments | 250.00 | 250.00 | 250.00 | 250.00 | |
| Cash and bank deposits | 1.08 | 1.08 | 1.08 | 0.36 | |
| Cash and cash equivalents | 251.08 | 251.08 | 251.08 | 250.36 | |
| Balance sheet total (assets) | 251.08 | 251.08 | 251.08 | 250.36 | 15.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 49.08 | 44.08 | 44.08 | 43.36 | -10.46 |
| Retained earnings | 0.72 | 53.82 | |||
| Profit of the financial year | -5.00 | -0.72 | -53.82 | ||
| Shareholders equity total | 44.08 | 44.08 | 44.08 | 43.36 | -10.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 207.00 | 25.64 | |||
| Other non-interest bearing current liabilities | 207.00 | 207.00 | 207.00 | ||
| Current liabilities total | 207.00 | 207.00 | 207.00 | 207.00 | 25.64 |
| Balance sheet total (liabilities) | 251.08 | 251.08 | 251.08 | 250.36 | 15.18 |
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