AVNBØLGÅRD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29630046
Avnbølgårdvej 10, Avnbøl 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.09 | -11.48 | -10.78 | -13.16 | -16.38 |
| EBIT | -17.09 | -11.48 | -10.78 | -13.16 | -16.38 |
| Other financial income | 38.77 | 146.33 | 107.41 | 102.47 | |
| Other financial expenses | -51.45 | -0.05 | - 221.91 | -5.32 | -19.42 |
| Pre-tax profit | -29.76 | 134.81 | - 232.68 | 88.93 | 66.67 |
| Net earnings | -29.76 | 134.81 | - 232.68 | 88.93 | 66.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 142.60 | 142.60 | |||
| Long term receivables total | 142.60 | 142.60 | |||
| Inventories total | |||||
| Current other receivables | 12.32 | 0.09 | 0.09 | 0.09 | 0.09 |
| Short term receivables total | 12.32 | 0.09 | 0.09 | 0.09 | 0.09 |
| Other current investments | 1 124.03 | 1 270.37 | 1 051.35 | 1 014.77 | 1 098.43 |
| Cash and bank deposits | 2.75 | 3.46 | 0.01 | 0.14 | 2.56 |
| Cash and cash equivalents | 1 126.79 | 1 273.82 | 1 051.36 | 1 014.91 | 1 101.00 |
| Balance sheet total (assets) | 1 139.10 | 1 273.91 | 1 051.45 | 1 157.59 | 1 243.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 113.00 | 114.40 | 121.60 | 135.00 | |
| Retained earnings | 568.87 | 426.11 | 446.51 | 92.23 | 46.16 |
| Profit of the financial year | -29.76 | 134.81 | - 232.68 | 88.93 | 66.67 |
| Shareholders equity total | 1 139.10 | 1 273.91 | 928.23 | 902.76 | 847.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 123.22 | 254.84 | 395.86 | ||
| Current liabilities total | 123.22 | 254.84 | 395.86 | ||
| Balance sheet total (liabilities) | 1 139.10 | 1 273.91 | 1 051.45 | 1 157.59 | 1 243.68 |
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