AWB CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 36076593
Gudmevej 10, 2770 Kastrup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 381.60 | -18.96 | -6.30 | -11.65 | -12.53 |
| Total depreciation | -5.00 | -5.00 | |||
| EBIT | 376.60 | -23.96 | -6.30 | -11.65 | -12.53 |
| Other financial expenses | -0.23 | ||||
| Pre-tax profit | 376.60 | -23.96 | -6.30 | -11.65 | -12.76 |
| Income taxes | -82.85 | ||||
| Net earnings | 293.75 | -23.96 | -6.30 | -11.65 | -12.76 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.00 | ||||
| Tangible assets total | 5.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 390.59 | ||||
| Current other receivables | 9.99 | 41.66 | 25.96 | 42.88 | |
| Short term receivables total | 390.59 | 9.99 | 41.66 | 25.96 | 42.88 |
| Cash and bank deposits | 230.29 | 420.11 | 242.70 | 139.56 | 29.18 |
| Cash and cash equivalents | 230.29 | 420.11 | 242.70 | 139.56 | 29.18 |
| Balance sheet total (assets) | 625.88 | 430.10 | 284.36 | 165.52 | 72.06 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 168.50 | 362.25 | 233.29 | 119.80 | 34.16 |
| Profit of the financial year | 293.75 | -23.96 | -6.30 | -11.65 | -12.76 |
| Shareholders equity total | 512.25 | 388.29 | 277.00 | 158.16 | 71.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.17 | 0.17 | 0.86 | 0.86 | 0.66 |
| Short-term deferred tax liabilities | 112.56 | 35.14 | |||
| Other non-interest bearing current liabilities | 0.90 | 6.50 | 6.50 | 6.50 | |
| Current liabilities total | 113.63 | 41.81 | 7.36 | 7.36 | 0.66 |
| Balance sheet total (liabilities) | 625.88 | 430.10 | 284.36 | 165.52 | 72.06 |
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