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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.00 | -10.00 | -11.00 | -14.23 |
| EBIT | -11.00 | -10.00 | -11.00 | -14.23 |
| Other financial income | 0.73 | |||
| Other financial expenses | -11.00 | -13.00 | -64.00 | - 100.45 |
| Net income from associates (fin.) | 155.00 | 842.00 | 1 124.00 | - 144.79 |
| Pre-tax profit | 133.00 | 819.00 | 1 049.00 | - 258.74 |
| Net earnings | 133.00 | 819.00 | 1 049.00 | - 258.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 655.00 | 1 397.00 | 3 826.00 | 3 155.22 |
| Investments total | 655.00 | 1 397.00 | 3 826.00 | 3 155.22 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 37.00 | 323.00 | 23.11 | |
| Cash and cash equivalents | 37.00 | 323.00 | 23.11 | |
| Balance sheet total (assets) | 692.00 | 1 397.00 | 4 149.00 | 3 178.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 179.00 | 67.50 | ||
| Other reserves | 133.00 | 896.00 | 1 302.00 | 750.22 |
| Retained earnings | - 133.00 | - 763.00 | - 647.00 | 1 004.36 |
| Profit of the financial year | 133.00 | 819.00 | 1 049.00 | - 258.74 |
| Shareholders equity total | 173.00 | 992.00 | 1 923.00 | 1 603.34 |
| Non-current other liabilities | 460.00 | |||
| Non-current deferred tax liabilities | 333.00 | 1 380.00 | 1 210.33 | |
| Non-current liabilities total | 460.00 | 333.00 | 1 380.00 | 1 210.33 |
| Current loans from credit institutions | 525.00 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.25 |
| Other non-interest bearing current liabilities | 53.00 | 66.00 | 315.00 | 358.43 |
| Current liabilities total | 59.00 | 72.00 | 846.00 | 364.68 |
| Balance sheet total (liabilities) | 692.00 | 1 397.00 | 4 149.00 | 3 178.34 |
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