A.W.N Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42593990
Gammelhave 40, Lysabild 6470 Sydals
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.00 | -10.00 | -11.48 |
| EBIT | -11.00 | -10.00 | -11.48 |
| Other financial income | 0.06 | ||
| Other financial expenses | -11.00 | -13.00 | -63.53 |
| Net income from associates (fin.) | 155.00 | 842.00 | 1 123.87 |
| Pre-tax profit | 133.00 | 819.00 | 1 048.93 |
| Net earnings | 133.00 | 819.00 | 1 048.93 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 655.00 | 1 397.00 | 3 825.01 |
| Investments total | 655.00 | 1 397.00 | 3 825.01 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 37.00 | 322.62 | |
| Cash and cash equivalents | 37.00 | 322.62 | |
| Balance sheet total (assets) | 692.00 | 1 397.00 | 4 147.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 178.80 | ||
| Other reserves | 133.00 | 896.00 | 1 302.21 |
| Retained earnings | - 133.00 | - 763.00 | - 646.86 |
| Profit of the financial year | 133.00 | 819.00 | 1 048.93 |
| Shareholders equity total | 173.00 | 992.00 | 1 923.08 |
| Non-current other liabilities | 460.00 | ||
| Non-current deferred tax liabilities | 333.00 | 1 380.00 | |
| Non-current liabilities total | 460.00 | 333.00 | 1 380.00 |
| Current loans from credit institutions | 525.00 | ||
| Current trade creditors | 6.00 | 6.00 | 6.25 |
| Other non-interest bearing current liabilities | 53.00 | 66.00 | 313.30 |
| Current liabilities total | 59.00 | 72.00 | 844.55 |
| Balance sheet total (liabilities) | 692.00 | 1 397.00 | 4 147.63 |
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