AW EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36483091
Gammel Øm 8, 4000 Roskilde
arntvicevaert@gmail.com
tel: 61727357
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 681.08 | 391.46 | 312.88 | 286.75 | 357.22 |
| Employee benefit expenses | - 657.21 | - 362.04 | - 368.43 | - 363.38 | - 365.07 |
| Total depreciation | -11.67 | -11.67 | |||
| EBIT | 12.21 | 17.76 | -55.55 | -76.62 | -7.85 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -1.31 | -1.21 | -0.57 | -2.26 | -0.92 |
| Pre-tax profit | 10.89 | 16.55 | -56.12 | -78.88 | -8.57 |
| Income taxes | -2.00 | -3.91 | 29.44 | -30.68 | |
| Net earnings | 8.89 | 12.64 | -56.12 | -49.44 | -39.25 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.67 | ||||
| Tangible assets total | 11.67 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.76 | 127.92 | 25.98 | 3.07 | 153.98 |
| Prepayments and accrued income | 2.83 | 2.83 | |||
| Current other receivables | 1.31 | 4.50 | |||
| Current deferred tax assets | 1.76 | 3.25 | 7.28 | 32.69 | |
| Short term receivables total | 67.84 | 131.17 | 36.09 | 43.09 | 153.98 |
| Cash and bank deposits | 280.52 | 138.73 | 147.11 | 82.96 | 2.27 |
| Cash and cash equivalents | 280.52 | 138.73 | 147.11 | 82.96 | 2.27 |
| Balance sheet total (assets) | 360.03 | 269.90 | 183.20 | 126.06 | 156.25 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 54.68 | 63.57 | 76.21 | 20.09 | -29.35 |
| Profit of the financial year | 8.89 | 12.64 | -56.12 | -49.44 | -39.25 |
| Shareholders equity total | 113.57 | 126.21 | 70.09 | 20.65 | -18.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.75 | 37.64 | |||
| Short-term deferred tax liabilities | 22.87 | 1.39 | |||
| Other non-interest bearing current liabilities | 182.83 | 104.66 | 113.11 | 105.41 | 174.86 |
| Current liabilities total | 246.46 | 143.68 | 113.11 | 105.41 | 174.86 |
| Balance sheet total (liabilities) | 360.03 | 269.90 | 183.20 | 126.06 | 156.25 |
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