A.Vester Montage ApS
CVR number: 39608669
Høvej 50, Elev 8200 Aarhus N
av@avester.dk
tel: 70203644
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 330.76 | 136.50 | 475.16 | 299.64 |
| Employee benefit expenses | - 187.65 | - 346.08 | - 343.39 | - 336.70 |
| Total depreciation | -9.04 | -12.43 | -18.31 | |
| EBIT | 143.11 | - 218.62 | 119.34 | -55.37 |
| Other financial expenses | -0.44 | -4.14 | -4.00 | -9.62 |
| Pre-tax profit | 142.66 | - 222.76 | 115.34 | -64.99 |
| Income taxes | -45.10 | 42.00 | 9.63 | |
| Net earnings | 97.56 | - 180.75 | 115.34 | -55.36 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 51.16 | 75.13 | 56.82 | |
| Tangible assets total | 51.16 | 75.13 | 56.82 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 148.74 | 86.00 | 158.00 | 45.96 |
| Prepayments and accrued income | 0.86 | |||
| Current other receivables | 9.77 | 22.23 | ||
| Current deferred tax assets | 42.00 | 69.00 | 66.62 | |
| Short term receivables total | 148.74 | 128.00 | 237.64 | 134.81 |
| Cash and bank deposits | 325.58 | 62.80 | 79.70 | 214.05 |
| Cash and cash equivalents | 325.58 | 62.80 | 79.70 | 214.05 |
| Balance sheet total (assets) | 474.32 | 241.95 | 392.47 | 405.68 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 97.56 | -83.19 | 32.15 | |
| Profit of the financial year | 97.56 | - 180.75 | 115.34 | -55.36 |
| Shareholders equity total | 147.56 | -33.19 | 82.15 | 26.79 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | 0.00 | ||
| Current trade creditors | 41.78 | 106.07 | ||
| Current owed to participating | 101.00 | 49.97 | ||
| Short-term deferred tax liabilities | 45.10 | |||
| Other non-interest bearing current liabilities | 180.66 | 225.17 | 268.54 | 272.83 |
| Current liabilities total | 326.76 | 275.14 | 310.32 | 378.90 |
| Balance sheet total (liabilities) | 474.32 | 241.95 | 392.47 | 405.68 |
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