AW - Handel IVS — Credit Rating and Financial Key Figures
CVR number: 36025697
Kystvej 126, Dokkedal 9280 Storvorde
Income statement (kDKK)
2016 | 2017 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 304.54 | 53.24 | -1 168.37 |
| Employee benefit expenses | - 222.75 | - 375.63 | |
| EBIT | 81.78 | - 322.39 | -1 168.37 |
| Other financial income | 0.52 | 0.07 | 4.82 |
| Other financial expenses | -5.98 | -4.93 | -0.00 |
| Pre-tax profit | 76.32 | - 327.25 | -1 163.56 |
| Income taxes | -16.79 | 72.00 | 255.98 |
| Net earnings | 59.53 | - 255.25 | - 907.58 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 194.37 | |||
| Current deferred tax assets | 193.72 | 159.43 | 415.41 | |
| Short term receivables total | 388.09 | 159.43 | 415.41 | |
| Cash and bank deposits | 6.50 | 19.96 | ||
| Cash and cash equivalents | 6.50 | 19.96 | ||
| Balance sheet total (assets) | 6.50 | 408.04 | 159.43 | 415.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 | 2.00 |
| Other reserves | 6.59 | 6.59 | 6.59 | 6.59 |
| Retained earnings | - 472.79 | - 413.26 | - 668.51 | - 668.51 |
| Profit of the financial year | 59.53 | - 255.25 | - 907.58 | |
| Shareholders equity total | - 404.67 | - 659.93 | - 659.93 | -1 567.50 |
| Non-current loans from credit institutions | 835.00 | |||
| Non-current liabilities total | 835.00 | |||
| Current trade creditors | 326.42 | 182.96 | 29.16 | 1 925.07 |
| Current owed to participating | 790.20 | 0.45 | ||
| Short-term deferred tax liabilities | 16.79 | |||
| Other non-interest bearing current liabilities | 67.95 | 50.01 | 57.39 | |
| Current liabilities total | 411.17 | 232.97 | 819.36 | 1 982.92 |
| Balance sheet total (liabilities) | 6.50 | 408.04 | 159.43 | 415.41 |
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