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Av Av Av ApS — Credit Rating and Financial Key Figures
CVR number: 39487349
Gammel Kongevej 138 A, 1850 Frederiksberg C
martinskovbjerg@me.com
tel: 70260630
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.50 | 71.38 | -76.80 | -2.16 | 151.42 |
| Employee benefit expenses | -47.11 | -35.71 | -0.57 | -21.88 | |
| Total depreciation | -8.59 | -6.44 | |||
| EBIT | -78.20 | 29.23 | -76.80 | -1.59 | 129.54 |
| Other financial income | 0.01 | 69.63 | |||
| Other financial expenses | -2.00 | -0.37 | -0.82 | -0.80 | -1.73 |
| Pre-tax profit | -80.20 | 28.86 | -77.62 | -2.38 | 197.44 |
| Income taxes | 1.03 | 0.77 | -1.94 | -5.57 | |
| Net earnings | -79.17 | 29.63 | -79.56 | -2.38 | 191.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.44 | ||||
| Tangible assets total | 6.44 | ||||
| Investments total | 28.50 | 28.50 | 28.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.25 | 15.25 | 15.25 | 3.00 | |
| Current other receivables | 2.90 | 2.53 | 0.24 | ||
| Current deferred tax assets | 1.17 | 1.94 | |||
| Short term receivables total | 19.32 | 19.72 | 15.49 | 3.00 | |
| Cash and bank deposits | 10.22 | 51.46 | 3.88 | 4.33 | 155.39 |
| Cash and cash equivalents | 10.22 | 51.46 | 3.88 | 4.33 | 155.39 |
| Balance sheet total (assets) | 35.98 | 71.18 | 47.87 | 32.83 | 186.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 14.80 | ||||
| Retained earnings | -45.55 | - 124.72 | -95.09 | - 174.65 | - 191.84 |
| Profit of the financial year | -79.17 | 29.63 | -79.56 | -2.38 | 191.87 |
| Shareholders equity total | -74.72 | -45.09 | - 124.66 | - 127.04 | 64.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 94.10 | 102.47 | 114.91 | 94.52 | 6.00 |
| Current owed to participating | 15.23 | 13.23 | 56.23 | 24.68 | 46.92 |
| Short-term deferred tax liabilities | 5.57 | ||||
| Other non-interest bearing current liabilities | 1.37 | 0.57 | 1.39 | 40.67 | 63.57 |
| Current liabilities total | 110.70 | 116.27 | 172.52 | 159.87 | 122.06 |
| Balance sheet total (liabilities) | 35.98 | 71.18 | 47.87 | 32.83 | 186.89 |
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