AWP HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 31853591
Saabyesvej 10, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -6.28 |
| EBIT | -6.00 | -6.28 |
| Other financial income | 4.00 | 1.48 |
| Net income from associates (fin.) | -30.00 | 473.66 |
| Pre-tax profit | -32.00 | 468.86 |
| Income taxes | 1.08 | |
| Net earnings | -32.00 | 469.94 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 626.00 | 3 099.41 |
| Investments total | 2 626.00 | 3 099.41 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 31.00 | 40.88 |
| Current deferred tax assets | 17.00 | |
| Short term receivables total | 48.00 | 40.88 |
| Cash and bank deposits | 4.00 | 24.92 |
| Cash and cash equivalents | 4.00 | 24.92 |
| Balance sheet total (assets) | 2 678.00 | 3 165.20 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 1 570.00 | 1 538.01 |
| Profit of the financial year | -32.00 | 469.94 |
| Shareholders equity total | 2 538.00 | 3 007.95 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.25 |
| Other non-interest bearing current liabilities | 134.00 | 151.00 |
| Current liabilities total | 140.00 | 157.25 |
| Balance sheet total (liabilities) | 2 678.00 | 3 165.20 |
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