Avaform ApS — Credit Rating and Financial Key Figures
CVR number: 39974398
Islands Brygge 32 B, 2300 København S
jcfinnerup@gmail.com
tel: 31418535
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.64 | 492.62 | 440.64 | 324.88 | 249.81 |
| Employee benefit expenses | - 449.30 | - 423.69 | - 267.43 | - 320.90 | |
| EBIT | 14.64 | 43.32 | 16.95 | 57.45 | -71.10 |
| Other financial income | 0.00 | 0.23 | 0.45 | ||
| Other financial expenses | -0.01 | -1.19 | -1.63 | -1.06 | -0.78 |
| Pre-tax profit | 14.63 | 42.13 | 15.32 | 56.62 | -71.42 |
| Income taxes | -3.22 | -9.72 | -3.74 | -13.16 | |
| Net earnings | 11.41 | 32.41 | 11.58 | 43.47 | -71.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.25 | 3.25 | 3.25 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.63 | 6.49 | 2.04 | 51.24 | |
| Current deferred tax assets | 1.86 | ||||
| Short term receivables total | 11.63 | 6.49 | 2.04 | 53.10 | |
| Cash and bank deposits | 14.11 | 69.74 | 64.07 | 119.50 | 17.21 |
| Cash and cash equivalents | 14.11 | 69.74 | 64.07 | 119.50 | 17.21 |
| Balance sheet total (assets) | 14.11 | 81.37 | 73.81 | 124.79 | 73.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3.00 | 7.00 | 48.00 | ||
| Other reserves | 11.32 | ||||
| Retained earnings | -11.94 | -32.11 | -6.70 | -40.93 | 15.49 |
| Profit of the financial year | 11.41 | 32.41 | 11.58 | 43.47 | -71.42 |
| Shareholders equity total | 10.89 | 43.30 | 51.88 | 90.53 | -15.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.19 | ||||
| Short-term deferred tax liabilities | 3.22 | 10.01 | 3.90 | 11.16 | |
| Other non-interest bearing current liabilities | 28.06 | 15.84 | 23.10 | 89.49 | |
| Current liabilities total | 3.22 | 38.07 | 21.93 | 34.26 | 89.49 |
| Balance sheet total (liabilities) | 14.11 | 81.37 | 73.81 | 124.79 | 73.56 |
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