AWH Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 42075930
Bodalen 2, 8643 Ans By
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.72 | -3.99 | -7.50 | -6.13 |
| EBIT | -7.72 | -3.99 | -7.50 | -6.13 |
| Other financial income | 0.02 | 0.08 | ||
| Other financial expenses | -2.16 | -9.14 | -9.03 | -9.21 |
| Net income from associates (fin.) | 44.38 | 113.37 | 71.12 | -96.06 |
| Pre-tax profit | 34.50 | 100.24 | 54.61 | - 111.31 |
| Net earnings | 34.50 | 100.24 | 54.61 | - 111.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 485.26 | 658.61 | 705.64 | 594.17 |
| Investments total | 485.26 | 658.61 | 705.64 | 594.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 38.68 | 38.39 | 34.91 | 33.49 |
| Cash and cash equivalents | 38.68 | 38.39 | 34.91 | 33.49 |
| Balance sheet total (assets) | 523.94 | 697.00 | 740.55 | 627.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 44.38 | 217.73 | 264.76 | 153.29 |
| Retained earnings | -44.30 | - 123.17 | -94.05 | 56.61 |
| Profit of the financial year | 34.50 | 100.24 | 54.61 | - 111.31 |
| Shareholders equity total | 74.58 | 234.80 | 265.32 | 138.60 |
| Non-current liabilities total | ||||
| Current owed to participating | 4.00 | 8.00 | ||
| Other non-interest bearing current liabilities | 449.36 | 458.20 | 467.23 | 489.07 |
| Current liabilities total | 449.36 | 462.20 | 475.23 | 489.07 |
| Balance sheet total (liabilities) | 523.94 | 697.00 | 740.55 | 627.66 |
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