AW - Group IVS — Credit Rating and Financial Key Figures

CVR number: 35833773
Kystvej 126, Dokkedal 9280 Storvorde
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Income statement (kDKK)

2016
2017
2019
Fiscal period length121212
Net sales
Gross profit-41.41-17.62110.95
Total depreciation-3.14
EBIT-41.41-17.62107.81
Other financial income39.7614.04
Other financial expenses-9.45-7.72
Reduction non-current investment assets-62.02
Net income from associates (fin.)-0.69
Pre-tax profit-11.78-11.2945.80
Income taxes11.19
Net earnings-0.59-11.2945.80

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings3.143.143.14
Tangible assets total3.143.143.14
Holdings in group member companies61.3361.3362.02
Investments total61.3361.3362.02
Long term receivables total
Inventories total
Current trade debtors208.6566.23208.65
Current deferred tax assets58.87
Short term receivables total208.65125.10208.65
Cash and bank deposits0.111.70
Cash and cash equivalents0.111.70
Balance sheet total (assets)273.12189.69275.50

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital2.002.002.002.00
Retained earnings-41.30-41.89-71.32-71.32
Profit of the financial year-0.59-11.2945.80
Shareholders equity total-39.89-51.18-69.32-23.53
Non-current liabilities total
Current loans from credit institutions0.67
Current trade creditors105.95242.91127.2523.53
Short-term deferred tax liabilities206.39217.58
Other non-interest bearing current liabilities-2.04
Current liabilities total313.01240.87344.8323.53
Balance sheet total (liabilities)273.12189.69275.50
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