AWM Holding, Holstebro ApS — Credit Rating and Financial Key Figures
CVR number: 37530085
Frejasvej 17, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.25 | -2.19 | -2.31 | -2.56 | -5.22 |
| Gross profit | -7.25 | -2.19 | -2.31 | -2.56 | -5.22 |
| EBIT | -7.25 | -2.19 | -2.31 | -2.56 | -5.22 |
| Other financial income | 300.00 | 32.75 | 33.99 | ||
| Other financial expenses | -4.97 | -3.03 | -2.97 | ||
| Net income from associates (fin.) | 850.00 | 750.00 | 1 000.00 | 750.00 | |
| Pre-tax profit | 287.78 | 844.78 | 744.72 | 1 030.19 | 778.77 |
| Net earnings | 287.78 | 844.78 | 744.72 | 1 030.19 | 778.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 270.47 | 1 270.47 | 1 290.47 | 1 290.47 | 1 290.47 |
| Investments total | 1 270.47 | 1 270.47 | 1 290.47 | 1 290.47 | 1 290.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 480.00 | 687.75 | 720.50 | ||
| Short term receivables total | 480.00 | 687.75 | 720.50 | ||
| Cash and bank deposits | 148.66 | 362.36 | 1 152.99 | 471.33 | |
| Cash and cash equivalents | 148.66 | 362.36 | 1 152.99 | 471.33 | |
| Balance sheet total (assets) | 1 270.47 | 1 419.13 | 2 132.83 | 3 131.21 | 2 482.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 1 184.00 |
| Other reserves | - 862.00 | ||||
| Retained earnings | -39.61 | 133.77 | 860.75 | 1 483.47 | 1 329.66 |
| Profit of the financial year | 287.78 | 844.78 | 744.72 | 1 030.19 | 778.77 |
| Shareholders equity total | 411.17 | 1 142.95 | 1 773.27 | 2 685.65 | 2 480.43 |
| Non-current loans from credit institutions | 400.62 | ||||
| Non-current liabilities total | 400.62 | ||||
| Current trade creditors | 1.87 | 1.87 | 1.87 | 1.87 | 1.87 |
| Current owed to participating | 456.82 | 274.31 | 357.69 | 443.69 | |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 458.69 | 276.18 | 359.56 | 445.56 | 1.87 |
| Balance sheet total (liabilities) | 1 270.47 | 1 419.13 | 2 132.83 | 3 131.21 | 2 482.30 |
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