AQTIW ApS — Credit Rating and Financial Key Figures
CVR number: 34588708
Albert Schweitzers Vej 22, 2450 København SV
esben.hansen@aqtiw.com
tel: 20700195
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 974.56 | 1 402.43 | 1 018.98 | 851.45 |
| Wages and salaries | - 581.46 | |||
| Social security expenses | -90.47 | |||
| Employee benefit expenses | -1 409.56 | -1 247.64 | - 863.90 | |
| Total depreciation | -5.07 | -2.96 | ||
| EBIT | 559.93 | 151.84 | 155.07 | 179.52 |
| Other financial income | 19.87 | 9.44 | 16.75 | |
| Other financial expenses | -0.31 | |||
| Pre-tax profit | 579.79 | 161.28 | 171.83 | 179.21 |
| Income taxes | - 127.54 | -40.41 | -32.24 | -41.25 |
| Net earnings | 452.25 | 120.87 | 139.58 | 137.96 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 2.96 | |||
| Tangible assets total | 2.96 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 129.59 | 295.55 | ||
| Current amounts owed by group member comp. | 418.22 | 257.52 | 209.03 | 86.14 |
| Current other receivables | 1.92 | 1.92 | 1.92 | 1.92 |
| Short term receivables total | 420.14 | 389.04 | 210.95 | 383.60 |
| Cash and bank deposits | 450.45 | 66.78 | 187.43 | 302.47 |
| Cash and cash equivalents | 450.45 | 66.78 | 187.43 | 302.47 |
| Balance sheet total (assets) | 873.54 | 455.81 | 398.38 | 686.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.40 | 80.40 | 80.40 | 80.40 |
| Shares repurchased | 400.00 | 200.00 | ||
| Retained earnings | - 353.87 | - 101.62 | 19.25 | 158.83 |
| Profit of the financial year | 452.25 | 120.87 | 139.58 | 137.96 |
| Shareholders equity total | 578.78 | 299.65 | 239.23 | 377.19 |
| Provisions | 0.65 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 8.88 | 9.03 | 6.50 | 5.57 |
| Current owed to participating | 2.18 | 2.18 | 2.39 | 73.27 |
| Short-term deferred tax liabilities | 41.25 | |||
| Other non-interest bearing current liabilities | 283.05 | 144.95 | 150.26 | 188.78 |
| Current liabilities total | 294.11 | 156.16 | 159.15 | 308.88 |
| Balance sheet total (liabilities) | 873.54 | 455.81 | 398.38 | 686.07 |
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