avecdo ApS — Credit Rating and Financial Key Figures
CVR number: 38131362
Livøvej 25 B, 8800 Viborg
hej@avecdo.com
tel: 81113370
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144.13 | 294.86 | 384.14 | 477.31 | 622.21 |
| Employee benefit expenses | - 137.43 | - 150.10 | - 305.79 | - 493.79 | - 659.38 |
| Total depreciation | - 254.33 | - 254.33 | - 330.14 | - 350.29 | - 308.04 |
| EBIT | - 247.63 | - 109.57 | - 251.79 | - 366.77 | - 345.21 |
| Other financial income | 0.48 | 0.29 | |||
| Other financial expenses | -0.09 | -0.61 | -2.87 | -1.92 | -1.36 |
| Pre-tax profit | - 247.72 | - 110.18 | - 254.66 | - 368.21 | - 346.28 |
| Income taxes | 143.20 | ||||
| Net earnings | - 247.72 | 33.02 | - 254.66 | - 368.21 | - 346.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 762.98 | 887.72 | 888.58 | 308.04 | |
| Intangible assets total | 762.98 | 887.72 | 888.58 | 308.04 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 95.18 | 95.18 | 95.18 | ||
| Current other receivables | 32.59 | 84.03 | |||
| Current deferred tax assets | 143.20 | 48.02 | 48.02 | 48.02 | |
| Short term receivables total | 175.79 | 227.23 | 143.20 | 143.20 | |
| Cash and bank deposits | 104.14 | 162.66 | 115.63 | 169.35 | 74.51 |
| Cash and cash equivalents | 104.14 | 162.66 | 115.63 | 169.35 | 74.51 |
| Balance sheet total (assets) | 867.12 | 1 226.17 | 1 231.44 | 620.59 | 217.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 762.98 | 692.42 | 693.09 | 240.27 | |
| Retained earnings | - 917.59 | -1 094.75 | -1 062.40 | - 864.23 | - 992.18 |
| Profit of the financial year | - 247.72 | 33.02 | - 254.66 | - 368.21 | - 346.28 |
| Shareholders equity total | - 352.33 | - 319.30 | - 573.96 | - 942.17 | -1 288.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.72 | 383.43 | 390.19 | 3.00 | 3.00 |
| Current owed to group member | 250.00 | 250.00 | 500.00 | 500.00 | 500.00 |
| Other non-interest bearing current liabilities | 934.73 | 912.05 | 915.21 | 1 059.77 | 1 003.16 |
| Current liabilities total | 1 219.45 | 1 545.47 | 1 805.40 | 1 562.77 | 1 506.16 |
| Balance sheet total (liabilities) | 867.12 | 1 226.17 | 1 231.44 | 620.59 | 217.71 |
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