A&W 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40698779
Alfred Christensens Vej 4 C, 2850 Nærum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.41 | 1 491.34 | -17.02 | 448.37 | -36.92 |
| Total depreciation | -42.75 | -14.25 | |||
| EBIT | - 107.16 | 1 477.09 | -17.02 | 448.37 | -36.92 |
| Other financial income | 8.21 | 6.88 | |||
| Other financial expenses | -0.10 | -0.62 | -0.07 | -4.97 | |
| Pre-tax profit | - 107.27 | 1 476.47 | -17.09 | 456.58 | -35.01 |
| Income taxes | 14.21 | - 315.44 | 3.76 | - 100.45 | 11.46 |
| Net earnings | -93.05 | 1 161.03 | -13.33 | 356.13 | -23.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 822.01 | ||||
| Tangible assets total | 2 822.01 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 714.45 | 5 684.94 | |||
| Inventories total | 4 714.45 | 5 684.94 | |||
| Current amounts owed by group member comp. | 4 359.97 | 4 359.97 | 3.76 | ||
| Current deferred tax assets | 14.21 | 3.76 | 7.70 | ||
| Short term receivables total | 14.21 | 4 359.97 | 4 363.73 | 3.76 | 7.70 |
| Cash and bank deposits | 17.95 | 11.44 | 329.90 | 4 824.70 | 104.75 |
| Cash and cash equivalents | 17.95 | 11.44 | 329.90 | 4 824.70 | 104.75 |
| Balance sheet total (assets) | 2 854.18 | 4 371.41 | 9 408.08 | 4 828.46 | 5 797.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 050.00 | ||||
| Retained earnings | -9.76 | -1 152.82 | 8.21 | -5.11 | 351.01 |
| Profit of the financial year | -93.05 | 1 161.03 | -13.33 | 356.13 | -23.55 |
| Shareholders equity total | -62.82 | 1 098.21 | 34.89 | 391.01 | 367.47 |
| Non-current owed to group member | 2 855.00 | ||||
| Non-current liabilities total | 2 855.00 | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 50.00 | 2 945.78 | 9 361.19 | 4 325.00 | 5 417.93 |
| Short-term deferred tax liabilities | 315.42 | 100.45 | |||
| Current liabilities total | 62.00 | 3 273.20 | 9 373.20 | 4 437.45 | 5 429.93 |
| Balance sheet total (liabilities) | 2 854.18 | 4 371.41 | 9 408.08 | 4 828.46 | 5 797.39 |
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