Awave ApS — Credit Rating and Financial Key Figures
CVR number: 36561173
Rentemestervej 56 C, 2400 København NV
salg@awave.com
tel: 89871551
www.awave.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 723.49 | 1 182.00 | 1 426.99 | 939.66 | 1 240.72 |
| Employee benefit expenses | - 658.51 | -1 099.78 | -1 287.95 | - 874.46 | -1 140.57 |
| EBIT | 64.98 | 82.22 | 139.04 | 65.20 | 100.15 |
| Other financial income | 5.66 | 10.09 | |||
| Other financial expenses | -0.86 | -1.08 | -1.15 | -1.03 | -3.73 |
| Pre-tax profit | 64.12 | 81.15 | 137.89 | 69.83 | 106.51 |
| Income taxes | -14.08 | -17.90 | -33.55 | -15.51 | -23.58 |
| Net earnings | 50.04 | 63.25 | 104.34 | 54.32 | 82.93 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 204.62 | 46.86 | 16.48 | 207.24 | 25.01 |
| Current amounts owed by group member comp. | 156.96 | 425.22 | 283.15 | 507.97 | 565.86 |
| Prepayments and accrued income | 1.00 | 15.89 | 28.71 | ||
| Current other receivables | 6.18 | 10.34 | 27.00 | 27.00 | 27.00 |
| Short term receivables total | 368.76 | 498.32 | 326.63 | 770.92 | 617.88 |
| Cash and bank deposits | 46.68 | 87.07 | 487.31 | 71.59 | 105.60 |
| Cash and cash equivalents | 46.68 | 87.07 | 487.31 | 71.59 | 105.60 |
| Balance sheet total (assets) | 415.44 | 585.39 | 813.95 | 842.51 | 723.48 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 63.94 | 113.97 | 177.22 | 281.56 | 335.88 |
| Profit of the financial year | 50.04 | 63.25 | 104.34 | 54.32 | 82.93 |
| Shareholders equity total | 163.97 | 227.22 | 331.56 | 385.88 | 468.81 |
| Non-current other liabilities | 84.83 | ||||
| Non-current liabilities total | 84.83 | ||||
| Current trade creditors | 0.11 | 9.38 | 1.02 | 53.78 | 4.69 |
| Current owed to group member | 49.74 | ||||
| Short-term deferred tax liabilities | 21.54 | 27.82 | 45.45 | 42.08 | 29.56 |
| Other non-interest bearing current liabilities | 229.82 | 320.97 | 351.10 | 360.77 | 170.67 |
| Current liabilities total | 251.47 | 358.17 | 397.56 | 456.63 | 254.67 |
| Balance sheet total (liabilities) | 415.44 | 585.39 | 813.95 | 842.51 | 723.48 |
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