AWN HOLDINGS ApS — Credit Rating and Financial Key Figures
CVR number: 29217637
Kjeldgårdsvej 12, Hareskov 3500 Værløse
nwn.int@cbs.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.00 | |||
| Gross profit | -4.00 | -5.00 | -5.00 | -25.00 |
| EBIT | -4.00 | -5.00 | -5.00 | -25.00 |
| Other financial income | 26.35 | |||
| Other financial expenses | -0.04 | |||
| Pre-tax profit | -4.00 | -5.00 | -5.00 | 1.31 |
| Net earnings | -4.00 | -5.00 | -5.00 | 1.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 130.00 | 130.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 130.00 | 130.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 171.82 | 371.82 | 371.82 | 371.82 | 398.17 |
| Short term receivables total | 171.82 | 371.82 | 371.82 | 371.82 | 398.17 |
| Balance sheet total (assets) | 191.82 | 391.82 | 391.82 | 501.82 | 528.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 260.81 | - 264.81 | - 269.81 | - 265.31 | - 265.31 |
| Profit of the financial year | -4.00 | -5.00 | -5.00 | 1.31 | |
| Shareholders equity total | - 139.81 | - 144.81 | - 149.81 | - 140.31 | - 139.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 9.50 | 5.00 | 30.00 | |
| Current owed to participating | 637.13 | 637.13 | |||
| Other non-interest bearing current liabilities | 331.63 | 527.13 | 532.13 | 0.04 | |
| Current liabilities total | 331.63 | 536.63 | 541.63 | 642.13 | 667.17 |
| Balance sheet total (liabilities) | 191.82 | 391.82 | 391.82 | 501.82 | 528.17 |
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