AWG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36442077
Falkoner Alle 53, 2000 Frederiksberg
anders@wgadkjaer.dk
tel: 31333592
www.wgadkjaer.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -8.90 |
| EBIT | -8.90 |
| Other financial expenses | -0.84 |
| Net income from associates (fin.) | 74.84 |
| Pre-tax profit | 65.10 |
| Income taxes | 2.11 |
| Net earnings | 67.21 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 107.93 |
| Investments total | 107.93 |
| Non-current loans receivable | 67.00 |
| Long term receivables total | 67.00 |
| Inventories total | |
| Current deferred tax assets | 26.25 |
| Short term receivables total | 26.25 |
| Balance sheet total (assets) | 201.18 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Other reserves | 57.69 |
| Retained earnings | -78.63 |
| Profit of the financial year | 67.21 |
| Shareholders equity total | 96.27 |
| Non-current liabilities total | |
| Current trade creditors | 4.38 |
| Current owed to group member | 72.98 |
| Short-term deferred tax liabilities | 24.14 |
| Other non-interest bearing current liabilities | 3.42 |
| Current liabilities total | 104.91 |
| Balance sheet total (liabilities) | 201.18 |
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