AW Service ApS — Credit Rating and Financial Key Figures
CVR number: 41005475
Elkjærvej 1 C, 8230 Åbyhøj
tel: 91116660
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 510.77 | 4 204.51 | |
| External services | - 161.13 | -1 697.89 | |
| Gross profit | -7.00 | 349.64 | 2 506.62 |
| Wages and salaries | -14.72 | -2 410.12 | |
| Total depreciation | - 126.00 | - 110.14 | |
| EBIT | -7.00 | 208.93 | -13.63 |
| Other financial expenses | -0.80 | -0.73 | -0.79 |
| Pre-tax profit | -7.80 | 208.20 | -14.42 |
| Income taxes | -45.80 | ||
| Net earnings | -7.80 | 162.40 | -14.42 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 294.00 | 229.50 | |
| Tangible assets total | 294.00 | 229.50 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 143.80 | 170.36 | |
| Current other receivables | 9.00 | ||
| Short term receivables total | 152.80 | 170.36 | |
| Cash and bank deposits | 40.00 | 250.70 | 409.01 |
| Cash and cash equivalents | 40.00 | 250.70 | 409.01 |
| Balance sheet total (assets) | 40.00 | 697.50 | 808.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -14.42 | ||
| Other reserves | 14.42 | ||
| Retained earnings | 162.40 | ||
| Profit of the financial year | -7.80 | 162.40 | -14.42 |
| Shareholders equity total | 32.20 | 202.40 | 187.97 |
| Non-current other liabilities | 351.25 | ||
| Non-current liabilities total | 351.25 | ||
| Current trade creditors | 259.13 | ||
| Current owed to participating | 7.80 | ||
| Short-term deferred tax liabilities | 45.80 | 45.80 | |
| Other non-interest bearing current liabilities | 98.05 | 315.97 | |
| Current liabilities total | 7.80 | 143.85 | 620.90 |
| Balance sheet total (liabilities) | 40.00 | 697.50 | 808.87 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.