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AwareCare ApS — Credit Rating and Financial Key Figures
CVR number: 38894315
Sensommervej 153, 8600 Silkeborg
info@awarecare.eu
tel: 60257020
www.awarecare.eu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.28 | -9.15 | 32.38 | 60.56 | - 157.82 |
| Total depreciation | -9.15 | ||||
| EBIT | -28.43 | -9.15 | 32.38 | 60.56 | - 157.82 |
| Other financial income | 15.23 | 1 068.73 | 0.05 | 0.03 | |
| Other financial expenses | -25.44 | -0.58 | - 627.77 | -1 635.61 | - 335.51 |
| Reduction non-current investment assets | - 396.33 | -1 108.44 | |||
| Net income from associates (fin.) | 396.35 | 22.04 | -22.04 | 20.00 | |
| Pre-tax profit | -38.63 | -9.73 | - 613.07 | -1 597.05 | - 473.30 |
| Income taxes | 10.10 | 2.14 | -1.85 | 812.45 | 33.11 |
| Net earnings | -28.53 | -7.59 | - 614.92 | - 784.60 | - 440.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 110.59 | 22.04 | |||
| Participating interests | 71.35 | ||||
| Investments total | 1 181.94 | 22.04 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 450.00 | 450.00 | 0.56 | 17.02 | 3.52 |
| Current amounts owed by group member comp. | 688.96 | ||||
| Current owed by particip. interest comp. | 562.56 | ||||
| Current other receivables | 3.00 | 604.93 | 247.13 | 49.70 | |
| Current deferred tax assets | 1.85 | 2.14 | |||
| Short term receivables total | 1 706.36 | 452.14 | 605.49 | 264.15 | 53.21 |
| Cash and bank deposits | 8.06 | 1.05 | 0.21 | 3.49 | 0.03 |
| Cash and cash equivalents | 8.06 | 1.05 | 0.21 | 3.49 | 0.03 |
| Balance sheet total (assets) | 2 896.36 | 453.19 | 627.74 | 267.64 | 53.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 41.00 | 41.00 | 51.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 898.00 | - 185.08 | 868.47 | 253.55 | 258.95 |
| Profit of the financial year | -28.53 | -7.59 | - 614.92 | - 784.60 | - 440.19 |
| Shareholders equity total | 1 023.87 | - 152.67 | 294.55 | - 490.05 | - 130.24 |
| Non-current owed to group member | 1 657.58 | 585.37 | |||
| Non-current other liabilities | -42.86 | ||||
| Non-current deferred tax liabilities | 42.86 | ||||
| Non-current liabilities total | 1 657.58 | 585.37 | |||
| Current loans from credit institutions | 150.00 | 39.00 | 18.79 | ||
| Current trade creditors | 43.23 | 26.38 | 16.85 | 113.31 | 157.57 |
| Current owed to participating | 86.94 | ||||
| Current owed to group member | 490.53 | 487.73 | |||
| Short-term deferred tax liabilities | 36.10 | 42.86 | 24.16 | ||
| Other non-interest bearing current liabilities | - 354.94 | 48.90 | 55.24 | 20.01 | 7.12 |
| Current liabilities total | 214.92 | 605.87 | 333.19 | 172.32 | 183.48 |
| Balance sheet total (liabilities) | 2 896.36 | 453.19 | 627.74 | 267.64 | 53.24 |
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