AWES Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41024755
Stejlgårdsparken 22, 6740 Bramming
as@esbjergprodukt.dk
tel: 42341389
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 60.00 | |||
External services | -2.81 | -2.94 | ||
Gross profit | -8.75 | -2.81 | 57.19 | -2.94 |
EBIT | -8.75 | -2.81 | 57.19 | -2.94 |
Other financial income | 0.02 | |||
Other financial expenses | -26.02 | -26.27 | -26.43 | -26.00 |
Net income from associates (fin.) | 40.00 | |||
Pre-tax profit | -34.77 | 10.92 | 30.76 | -28.92 |
Net earnings | -34.77 | 10.92 | 30.76 | -28.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 2 565.20 | 2 565.20 | ||
Investments total | 2 565.20 | 2 565.20 | ||
Non-current loans receivable | 2 565.20 | 2 565.20 | ||
Long term receivables total | 2 565.20 | 2 565.20 | ||
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 39.69 | 51.17 | 107.91 | 79.02 |
Cash and cash equivalents | 39.69 | 51.17 | 107.91 | 79.02 |
Balance sheet total (assets) | 2 604.89 | 2 616.38 | 2 673.11 | 2 644.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -34.77 | -23.86 | 6.90 | |
Profit of the financial year | -34.77 | 10.92 | 30.76 | -28.92 |
Shareholders equity total | 5.22 | 16.14 | 46.90 | 17.98 |
Non-current liabilities total | ||||
Current trade creditors | 2.50 | 2.50 | ||
Current owed to participating | 2 623.71 | 2 623.73 | ||
Other non-interest bearing current liabilities | 2 599.66 | 2 600.23 | ||
Current liabilities total | 2 599.66 | 2 600.23 | 2 626.21 | 2 626.23 |
Balance sheet total (liabilities) | 2 604.89 | 2 616.38 | 2 673.11 | 2 644.22 |
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