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 length1212121212
Net sales239.93528.48
External services-8.519.27
Gross profit231.429.2711.57528.4880.23
Employee benefit expenses- 265.23-8.19- 362.30-75.41
Other operating expenses-2.72
EBIT-33.8117.4611.57117.942.10
Other financial income0.31
Other financial expenses-1.03- 300.470.19-0.52-0.02
Pre-tax profit-34.84- 282.7111.76117.422.08
Income taxes-12.88
Net earnings-34.84- 282.7111.76117.42-10.80

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable317.97
Long term receivables total317.97
Inventories total
Current trade debtors20.66
Current other receivables0.61
Short term receivables total0.6120.66
Cash and bank deposits0.7722.3411.26176.1469.39
Cash and cash equivalents0.7722.3411.26176.1469.39
Balance sheet total (assets)318.7422.9511.26176.1490.05

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves185.24-62.26
Retained earnings70.05282.71-86.78-75.0243.41
Profit of the financial year-34.84- 282.7111.76117.42-10.80
Shareholders equity total270.45-12.26-25.0292.4182.61
Non-current liabilities total
Short-term deferred tax liabilities1.001.000.88
Other non-interest bearing current liabilities48.2935.2135.2882.746.57
Current liabilities total48.2935.2136.2883.747.44
Balance sheet total (liabilities)318.7422.9511.26176.1490.05
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