AGW Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37573558
Byvangen 34, 8700 Horsens
gunnarwissing@hotmail.com
www.agwconsulting.no
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 239.93 | 528.48 | |||
| External services | -8.51 | 9.27 | |||
| Gross profit | 231.42 | 9.27 | 11.57 | 528.48 | 80.23 |
| Employee benefit expenses | - 265.23 | -8.19 | - 362.30 | -75.41 | |
| Other operating expenses | -2.72 | ||||
| EBIT | -33.81 | 17.46 | 11.57 | 117.94 | 2.10 |
| Other financial income | 0.31 | ||||
| Other financial expenses | -1.03 | - 300.47 | 0.19 | -0.52 | -0.02 |
| Pre-tax profit | -34.84 | - 282.71 | 11.76 | 117.42 | 2.08 |
| Income taxes | -12.88 | ||||
| Net earnings | -34.84 | - 282.71 | 11.76 | 117.42 | -10.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 317.97 | ||||
| Long term receivables total | 317.97 | ||||
| Inventories total | |||||
| Current trade debtors | 20.66 | ||||
| Current other receivables | 0.61 | ||||
| Short term receivables total | 0.61 | 20.66 | |||
| Cash and bank deposits | 0.77 | 22.34 | 11.26 | 176.14 | 69.39 |
| Cash and cash equivalents | 0.77 | 22.34 | 11.26 | 176.14 | 69.39 |
| Balance sheet total (assets) | 318.74 | 22.95 | 11.26 | 176.14 | 90.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 185.24 | -62.26 | |||
| Retained earnings | 70.05 | 282.71 | -86.78 | -75.02 | 43.41 |
| Profit of the financial year | -34.84 | - 282.71 | 11.76 | 117.42 | -10.80 |
| Shareholders equity total | 270.45 | -12.26 | -25.02 | 92.41 | 82.61 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.00 | 1.00 | 0.88 | ||
| Other non-interest bearing current liabilities | 48.29 | 35.21 | 35.28 | 82.74 | 6.57 |
| Current liabilities total | 48.29 | 35.21 | 36.28 | 83.74 | 7.44 |
| Balance sheet total (liabilities) | 318.74 | 22.95 | 11.26 | 176.14 | 90.05 |
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