AWAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 41853344
Borumvej 50, 8381 Tilst
Income statement (kDKK)
2021 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -1.87 | |
| Gross profit | -1.87 | 127.43 |
| EBIT | -1.87 | 127.43 |
| Other financial expenses | -0.06 | |
| Net income from associates (fin.) | 99.90 | |
| Pre-tax profit | 97.96 | 127.43 |
| Net earnings | 97.96 | 127.43 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 179.90 | 150.43 | 384.67 |
| Investments total | 179.90 | 150.43 | 384.67 |
| Non-current other receivables | 40.00 | ||
| Long term receivables total | 40.00 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 102.50 | ||
| Short term receivables total | 102.50 | ||
| Cash and bank deposits | 0.02 | ||
| Cash and cash equivalents | 0.02 | ||
| Balance sheet total (assets) | 179.91 | 190.43 | 487.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 97.96 | 150.43 | 344.67 |
| Retained earnings | -97.96 | - 127.43 | |
| Profit of the financial year | 97.96 | 127.43 | |
| Shareholders equity total | 137.96 | 190.43 | 384.67 |
| Non-current liabilities total | |||
| Current owed to participating | 1.92 | ||
| Current owed to group member | 40.03 | ||
| Short-term deferred tax liabilities | 102.50 | ||
| Current liabilities total | 41.95 | 102.50 | |
| Balance sheet total (liabilities) | 179.91 | 190.43 | 487.16 |
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