The AWE IVS — Credit Rating and Financial Key Figures
CVR number: 37389072
Julius Bloms Gade 26, 2200 København N
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.17 | 353.17 | 437.85 | 272.83 |
| Employee benefit expenses | - 216.50 | - 438.70 | - 327.18 | |
| EBIT | -17.17 | 136.67 | -0.85 | -54.34 |
| Other financial income | 0.02 | |||
| Other financial expenses | -0.02 | -3.39 | -0.05 | |
| Pre-tax profit | -17.19 | 133.30 | -0.90 | -54.34 |
| Income taxes | -26.21 | 11.99 | ||
| Net earnings | -17.19 | 107.09 | -0.90 | -42.35 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.85 | 132.84 | ||
| Current amounts owed by group member comp. | 0.50 | |||
| Current other receivables | 0.50 | 0.50 | 0.51 | 0.51 |
| Current deferred tax assets | 11.99 | |||
| Short term receivables total | 5.85 | 133.34 | 0.51 | 12.50 |
| Cash and bank deposits | 27.88 | 29.87 | 126.82 | 65.67 |
| Cash and cash equivalents | 27.88 | 29.87 | 126.82 | 65.67 |
| Balance sheet total (assets) | 33.73 | 163.21 | 127.33 | 78.17 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 2.00 | 8.00 | 8.00 | 8.00 |
| Shares repurchased | 11.50 | |||
| Other reserves | 26.77 | 26.77 | 26.77 | |
| Retained earnings | -55.47 | 51.62 | 50.73 | |
| Profit of the financial year | -17.19 | 107.09 | -0.90 | -42.35 |
| Shareholders equity total | -15.19 | 97.90 | 85.50 | 43.14 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | ||
| Current owed to participating | 36.42 | 0.89 | 0.44 | 0.44 |
| Short-term deferred tax liabilities | 25.89 | |||
| Other non-interest bearing current liabilities | 6.50 | 32.54 | 41.39 | 34.59 |
| Current liabilities total | 48.92 | 65.32 | 41.83 | 35.03 |
| Balance sheet total (liabilities) | 33.73 | 163.21 | 127.33 | 78.17 |
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