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AW REGNSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 32768393
Havrevænget 1, Rindum 6950 Ringkøbing
alex.awregnskab@gmail.com
tel: 98322331
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 333.00 | 79.00 | 40.00 | -55.13 | -6.84 |
| Employee benefit expenses | - 219.00 | -64.00 | -70.00 | -81.69 | -20.00 |
| Other operating expenses | -53.14 | ||||
| Total depreciation | -35.00 | -36.00 | -33.00 | -32.39 | |
| EBIT | 79.00 | -21.00 | -63.00 | - 169.22 | -79.98 |
| Other financial income | 451.00 | 94.00 | 162.00 | 218.70 | 134.07 |
| Other financial expenses | -2.00 | - 140.00 | -1.00 | -4.25 | - 292.22 |
| Pre-tax profit | 528.00 | -67.00 | 98.00 | 45.23 | - 238.13 |
| Income taxes | - 116.00 | 14.00 | -22.00 | 1.54 | 13.98 |
| Net earnings | 412.00 | -53.00 | 76.00 | 46.77 | - 224.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 279.00 | 240.00 | 211.00 | 178.14 | |
| Tangible assets total | 279.00 | 240.00 | 211.00 | 178.14 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.00 | 29.00 | 2.00 | 1.88 | |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 3.00 | 1.00 | |||
| Current deferred tax assets | 37.00 | 41.00 | 52.25 | 76.53 | |
| Short term receivables total | 47.00 | 66.00 | 46.00 | 52.25 | 78.41 |
| Other current investments | 2 273.00 | 1 592.00 | 1 676.00 | 1 786.86 | 1 299.27 |
| Cash and bank deposits | 109.00 | 606.00 | 507.00 | 422.48 | 17.54 |
| Cash and cash equivalents | 2 382.00 | 2 198.00 | 2 183.00 | 2 209.35 | 1 316.81 |
| Balance sheet total (assets) | 2 708.00 | 2 504.00 | 2 440.00 | 2 439.74 | 1 395.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 110.00 | 750.00 | 125.00 |
| Retained earnings | 1 917.00 | 2 228.00 | 2 065.00 | 1 391.06 | 1 312.83 |
| Profit of the financial year | 412.00 | -53.00 | 76.00 | 46.77 | - 224.16 |
| Shareholders equity total | 2 554.00 | 2 400.00 | 2 376.00 | 2 312.83 | 1 338.67 |
| Provisions | 20.00 | 5.00 | 12.00 | 13.36 | |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 9.50 | 9.50 |
| Short-term deferred tax liabilities | 70.00 | ||||
| Other non-interest bearing current liabilities | 54.00 | 89.00 | 42.00 | 104.05 | 47.04 |
| Current liabilities total | 134.00 | 99.00 | 52.00 | 113.55 | 56.54 |
| Balance sheet total (liabilities) | 2 708.00 | 2 504.00 | 2 440.00 | 2 439.74 | 1 395.21 |
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