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AWP CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 20816988
Blågårdsgade 53, 2200 København N
fartil4@gmail.com
tel: 35378366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.63 | 41.44 | -1.21 | 50.70 | 72.00 |
| Employee benefit expenses | -12.00 | ||||
| EBIT | 34.63 | 41.44 | -1.21 | 50.70 | 60.00 |
| Other financial income | 1.13 | ||||
| Other financial expenses | -1.82 | -2.09 | -1.23 | -5.03 | |
| Pre-tax profit | 32.82 | 39.35 | -2.44 | 50.70 | 56.09 |
| Income taxes | -7.22 | -8.66 | 0.54 | -11.37 | -12.35 |
| Net earnings | 25.60 | 30.70 | -1.90 | 39.34 | 43.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.50 | 12.50 | 22.50 | 17.50 | 12.50 |
| Investments total | 12.50 | 12.50 | 22.50 | 17.50 | 12.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.23 | 11.83 | |||
| Current amounts owed by group member comp. | 10.00 | 10.00 | |||
| Current deferred tax assets | 57.96 | 49.30 | 49.84 | 38.47 | 26.12 |
| Short term receivables total | 68.19 | 61.13 | 49.84 | 48.47 | 36.12 |
| Other current investments | 29.27 | ||||
| Cash and bank deposits | 114.25 | 154.68 | 155.56 | 159.12 | 202.17 |
| Cash and cash equivalents | 114.25 | 154.68 | 155.56 | 159.12 | 231.45 |
| Balance sheet total (assets) | 194.93 | 228.31 | 227.89 | 225.08 | 280.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -34.27 | -8.68 | 22.02 | 20.12 | 59.45 |
| Profit of the financial year | 25.60 | 30.70 | -1.90 | 39.34 | 43.74 |
| Shareholders equity total | 116.32 | 147.02 | 145.11 | 184.45 | 228.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.16 | 20.08 | 30.26 | ||
| Current owed to participating | 78.61 | 60.13 | 62.70 | 10.37 | 5.34 |
| Other non-interest bearing current liabilities | 46.53 | ||||
| Current liabilities total | 78.61 | 81.29 | 82.78 | 40.63 | 51.87 |
| Balance sheet total (liabilities) | 194.93 | 228.31 | 227.89 | 225.08 | 280.06 |
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