A-WAY ApS
CVR number: 32466907
Troelstrup Bygade 13, 4690 Haslev
qsport666@gmail.com
tel: 26167723
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 900.78 | 2 495.87 | |||
| Gross profit | 1 900.78 | 2 495.87 | 2 213.49 | 1 806.08 | -14.55 |
| Employee benefit expenses | -1 953.09 | -2 596.33 | -1 855.74 | -1 864.64 | - 263.68 |
| Total depreciation | -7.74 | -26.94 | -47.33 | -8.50 | |
| EBIT | -60.05 | - 100.45 | 330.81 | -11.23 | - 286.73 |
| Other financial expenses | -19.23 | -7.81 | -3.57 | -2.19 | -1.18 |
| Pre-tax profit | -79.28 | - 108.27 | 327.23 | -13.43 | - 287.90 |
| Income taxes | -45.28 | ||||
| Net earnings | -79.28 | - 108.27 | 281.96 | -13.43 | - 287.90 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 80.82 | 19.50 | |||
| Tangible assets total | 80.82 | 19.50 | |||
| Other receivables | 27.80 | 27.80 | 27.80 | ||
| Investments total | 27.80 | 27.80 | 27.80 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 667.18 | 682.57 | 680.27 | 479.22 | |
| Prepayments and accrued income | 28.25 | 29.97 | 33.96 | ||
| Current other receivables | 92.60 | 27.33 | 177.77 | 61.99 | |
| Short term receivables total | 788.04 | 739.88 | 892.00 | 541.20 | |
| Cash and bank deposits | 227.40 | 164.79 | 77.44 | 342.06 | 9.51 |
| Cash and cash equivalents | 227.40 | 164.79 | 77.44 | 342.06 | 9.51 |
| Balance sheet total (assets) | 1 043.24 | 932.47 | 1 078.07 | 902.76 | 9.51 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1.90 | -77.38 | - 185.65 | 96.31 | 82.88 |
| Profit of the financial year | -79.28 | - 108.27 | 281.96 | -13.43 | - 287.90 |
| Shareholders equity total | 47.62 | -60.65 | 221.31 | 207.88 | -80.03 |
| Non-current owed to group member | 20.63 | 33.89 | 36.13 | 11.29 | 32.42 |
| Non-current liabilities total | 20.63 | 33.89 | 36.13 | 11.29 | 32.42 |
| Current trade creditors | 612.94 | 614.82 | 347.91 | 249.71 | 57.12 |
| Short-term deferred tax liabilities | 45.28 | ||||
| Other non-interest bearing current liabilities | 362.05 | 344.40 | 427.44 | 433.88 | |
| Current liabilities total | 974.99 | 959.23 | 820.63 | 683.59 | 57.12 |
| Balance sheet total (liabilities) | 1 043.24 | 932.47 | 1 078.07 | 902.76 | 9.51 |
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