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A&W Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43331191
Holsted Park 16, 4700 Næstved
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.50 | -0.63 | -9.85 | -11.11 |
| EBIT | -12.50 | -0.63 | -9.85 | -11.11 |
| Other financial income | 1.89 | |||
| Other financial expenses | -9.33 | -13.74 | -0.67 | |
| Pre-tax profit | -12.50 | -9.96 | -23.59 | -9.88 |
| Income taxes | 1.65 | |||
| Net earnings | -10.85 | -9.96 | -23.59 | -9.88 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 077.20 | 2 077.20 | 2 077.20 | 2 077.20 |
| Investments total | 2 077.20 | 2 077.20 | 2 077.20 | 2 077.20 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 169.34 | |||
| Current deferred tax assets | 213.62 | 43.00 | 42.00 | |
| Short term receivables total | 213.62 | 169.34 | 43.00 | 42.00 |
| Cash and bank deposits | 2.17 | |||
| Cash and cash equivalents | 2.17 | |||
| Balance sheet total (assets) | 2 290.82 | 2 246.54 | 2 120.20 | 2 121.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 037.20 | 2 026.35 | 2 016.39 | 1 992.80 |
| Profit of the financial year | -10.85 | -9.96 | -23.59 | -9.88 |
| Shareholders equity total | 2 066.35 | 2 056.39 | 2 032.81 | 2 022.92 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 8.50 | 7.00 |
| Current owed to group member | 5.00 | 78.89 | 91.45 | |
| Short-term deferred tax liabilities | 211.97 | 182.65 | ||
| Other non-interest bearing current liabilities | 0.01 | |||
| Current liabilities total | 224.47 | 190.15 | 87.40 | 98.45 |
| Balance sheet total (liabilities) | 2 290.82 | 2 246.54 | 2 120.20 | 2 121.37 |
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