AvD Horsens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42675660
Julsvænget 7, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.72 | -3.30 | -1.05 |
| EBIT | -5.72 | -3.30 | -1.05 |
| Other financial income | 0.10 | 0.23 | |
| Other financial expenses | -0.30 | -0.50 | |
| Net income from associates (fin.) | 58.00 | 58.00 | 60.00 |
| Pre-tax profit | 51.99 | 54.30 | 59.17 |
| Net earnings | 51.99 | 54.30 | 59.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 15.43 | 15.43 | |
| Short term receivables total | 15.43 | 15.43 | |
| Cash and bank deposits | 33.98 | 34.04 | 33.15 |
| Cash and cash equivalents | 33.98 | 34.04 | 33.15 |
| Balance sheet total (assets) | 33.99 | 49.47 | 48.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.00 | 58.00 | 60.00 |
| Other reserves | -58.00 | -58.00 | -60.00 |
| Retained earnings | -58.00 | -64.01 | -69.72 |
| Profit of the financial year | 51.99 | 54.30 | 59.17 |
| Shareholders equity total | 33.99 | 30.28 | 29.46 |
| Non-current liabilities total | |||
| Current trade creditors | 3.25 | 3.25 | |
| Current owed to participating | 15.66 | 15.66 | |
| Other non-interest bearing current liabilities | 0.27 | 0.21 | |
| Current liabilities total | 19.18 | 19.12 | |
| Balance sheet total (liabilities) | 33.99 | 49.47 | 48.58 |
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