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BJARNE V. AVERHOFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28097344
Faksevej 17, 7400 Herning
bva@bvah.dk
tel: 29293323
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.29 | -7.32 | -14.62 | -13.71 | -17.10 |
| EBIT | -9.29 | -7.32 | -14.62 | -13.71 | -17.10 |
| Other financial income | 92.58 | 836.51 | 48.80 | 49.33 | 9 365.12 |
| Other financial expenses | -1 636.60 | -6.37 | -9.46 | 0.02 | - 236.96 |
| Net income from associates (fin.) | 0.63 | 0.75 | 2.48 | ||
| Pre-tax profit | -1 552.69 | 823.57 | 27.20 | 35.65 | 9 111.07 |
| Income taxes | -17.11 | -20.56 | -5.52 | -7.83 | |
| Net earnings | -1 569.79 | 803.01 | 21.68 | 27.81 | 9 111.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 176.52 | 177.28 | 179.75 | ||
| Investments total | 176.52 | 177.28 | 179.75 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 821.74 | 851.12 | 850.45 | ||
| Short term receivables total | 821.74 | 851.12 | 850.45 | ||
| Other current investments | 15 764.53 | ||||
| Cash and bank deposits | 17.25 | 19.34 | 1.96 | 40.32 | 28.68 |
| Cash and cash equivalents | 17.25 | 19.34 | 1.96 | 40.32 | 15 793.21 |
| Balance sheet total (assets) | 193.77 | 1 018.36 | 1 032.84 | 890.77 | 15 793.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 17.18 | 61.00 | 1 800.00 | ||
| Other reserves | 51.52 | 52.28 | 54.75 | 58.04 | |
| Retained earnings | 1 432.18 | - 155.54 | 584.00 | 602.40 | -1 111.76 |
| Profit of the financial year | -1 569.79 | 803.01 | 21.68 | 27.81 | 9 111.07 |
| Shareholders equity total | 38.91 | 841.93 | 846.43 | 813.24 | 9 924.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 12.50 | 12.50 |
| Current owed to participating | 61.00 | ||||
| Current owed to group member | 112.84 | 128.76 | 170.53 | ||
| Short-term deferred tax liabilities | 33.27 | 38.92 | 7.13 | 4.03 | 2.44 |
| Other non-interest bearing current liabilities | 5 853.95 | ||||
| Current liabilities total | 154.86 | 176.43 | 186.41 | 77.53 | 5 868.89 |
| Balance sheet total (liabilities) | 193.77 | 1 018.36 | 1 032.84 | 890.77 | 15 793.21 |
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