AWARE ApS — Credit Rating and Financial Key Figures
CVR number: 35468536
Vinkelvej 3 A, Bølling 6900 Skjern
Anders.kousgaard@gmail.com
tel: 60212312
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 0.11 | ||||
| Gross profit | 0.11 | -75.87 | -80.91 | -5.48 | |
| Other operating expenses | -5.00 | ||||
| EBIT | 0.11 | -75.87 | -80.91 | -5.48 | -5.00 |
| Other financial income | 75.00 | 130.00 | |||
| Other financial expenses | -2.36 | -0.25 | -1.00 | ||
| Pre-tax profit | 72.74 | 53.88 | -80.91 | -5.48 | -6.00 |
| Net earnings | 72.74 | 53.88 | -80.91 | -5.48 | -6.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.63 | 1.63 | 1.63 | ||
| Current deferred tax assets | 1.63 | 1.63 | |||
| Short term receivables total | 1.63 | 1.63 | 1.63 | 1.63 | 1.63 |
| Cash and bank deposits | 93.60 | 100.64 | 20.73 | 1.25 | 1.25 |
| Cash and cash equivalents | 93.60 | 100.64 | 20.73 | 1.25 | 1.25 |
| Balance sheet total (assets) | 95.23 | 102.28 | 22.37 | 2.88 | 2.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 9.25 | -39.75 | -12.75 | ||
| Retained earnings | - 187.61 | - 114.87 | - 386.73 | - 467.64 | -58.37 |
| Profit of the financial year | 72.74 | 53.88 | -80.91 | -5.48 | -6.00 |
| Shareholders equity total | -25.62 | -20.73 | - 387.64 | - 393.12 | 2.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.00 | 5.00 | |||
| Current owed to participating | 102.00 | 102.00 | |||
| Other non-interest bearing current liabilities | 18.85 | 21.01 | 410.01 | 391.00 | |
| Current liabilities total | 120.85 | 123.01 | 410.01 | 396.00 | |
| Balance sheet total (liabilities) | 95.23 | 102.28 | 22.37 | 2.88 | 2.88 |
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