AVJ ApS — Credit Rating and Financial Key Figures
CVR number: 31861098
Knabstrupvej 58, 2700 Brønshøj
annavinther@live.dk
tel: 28888925
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.47 | -54.52 | -50.63 | -49.98 | -49.07 |
| Employee benefit expenses | -96.00 | -96.00 | -96.00 | -96.00 | -96.00 |
| EBIT | - 154.47 | - 150.52 | - 146.63 | - 145.98 | - 145.07 |
| Other financial income | 150.76 | 242.41 | 56.62 | 242.71 | 257.72 |
| Other financial expenses | -0.59 | - 420.53 | |||
| Pre-tax profit | -3.70 | 91.30 | - 510.54 | 96.73 | 112.65 |
| Income taxes | 1.00 | -19.96 | 112.00 | -21.00 | -25.00 |
| Net earnings | -2.70 | 71.34 | - 398.54 | 75.73 | 87.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 26.72 | 9.74 | 124.45 | 97.28 | 71.94 |
| Short term receivables total | 26.72 | 9.74 | 124.45 | 97.28 | 71.94 |
| Other current investments | 2 617.92 | 2 732.78 | 2 228.51 | 2 257.47 | 2 494.42 |
| Cash and bank deposits | 130.26 | 96.79 | 84.35 | 161.76 | 34.33 |
| Cash and cash equivalents | 2 748.18 | 2 829.57 | 2 312.85 | 2 419.24 | 2 528.75 |
| Balance sheet total (assets) | 2 774.89 | 2 839.32 | 2 437.31 | 2 516.51 | 2 600.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 628.74 | 2 626.04 | 2 697.38 | 2 298.84 | 2 374.57 |
| Profit of the financial year | -2.70 | 71.34 | - 398.54 | 75.73 | 87.65 |
| Shareholders equity total | 2 751.04 | 2 822.38 | 2 423.84 | 2 499.57 | 2 587.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 13.86 | 6.94 | 3.47 | 6.94 | 3.47 |
| Current liabilities total | 23.86 | 16.94 | 13.47 | 16.94 | 13.47 |
| Balance sheet total (liabilities) | 2 774.89 | 2 839.32 | 2 437.31 | 2 516.51 | 2 600.69 |
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