A.W. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42416983
Belsager 23, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.51 | |||
| EBIT | -3.51 | |||
| Other financial income | 0.00 | 0.02 | ||
| Other financial expenses | -8.22 | -3.05 | -6.54 | -4.59 |
| Income from other inv. held as non-curr. assets | -1.52 | -19.35 | ||
| Net income from associates (fin.) | 20.19 | |||
| Pre-tax profit | -8.22 | 17.14 | -8.06 | -27.43 |
| Net earnings | -8.22 | 17.14 | -8.06 | -27.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 100.00 | 108.71 | 98.48 | 276.09 |
| Investments total | 100.00 | 108.71 | 98.48 | 276.09 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 8.69 | 5.20 | ||
| Cash and cash equivalents | 8.69 | 5.20 | ||
| Balance sheet total (assets) | 100.00 | 108.71 | 107.17 | 281.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 68.71 | 58.48 | 236.09 | |
| Retained earnings | -88.41 | -61.04 | - 249.75 | |
| Profit of the financial year | -8.22 | 17.14 | -8.06 | -27.43 |
| Shareholders equity total | 31.78 | 37.44 | 29.38 | -1.10 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.51 | 0.02 | ||
| Current owed to participating | 67.71 | 71.25 | 77.80 | 282.39 |
| Current liabilities total | 68.22 | 71.27 | 77.80 | 282.39 |
| Balance sheet total (liabilities) | 100.00 | 108.71 | 107.17 | 281.29 |
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