Avedøre Container ApS — Credit Rating and Financial Key Figures
CVR number: 37301795
Jernholmen 6, 2650 Hvidovre
info@avedorecontainer.dk
tel: 32168494
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 518.94 | 390.54 | 436.15 | 473.61 | 641.60 |
| Employee benefit expenses | - 394.55 | - 214.95 | - 462.33 | - 763.52 | - 405.10 |
| Total depreciation | -50.20 | -27.15 | -68.42 | -10.62 | -84.68 |
| EBIT | 74.19 | 148.44 | -94.60 | - 300.53 | 151.82 |
| Other financial income | 5.01 | 6.67 | 6.90 | 0.20 | |
| Other financial expenses | -40.80 | -34.63 | -57.50 | -7.51 | -26.52 |
| Net income from associates (fin.) | -39.73 | 9.99 | |||
| Pre-tax profit | -1.33 | 120.48 | - 135.20 | - 308.04 | 125.50 |
| Income taxes | -9.69 | -26.47 | 31.22 | ||
| Net earnings | -11.02 | 94.01 | - 103.98 | - 308.04 | 125.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29.06 | 21.64 | 14.22 | ||
| Machinery and equipment | 82.23 | 287.99 | 227.00 | 750.00 | 762.10 |
| Tangible assets total | 111.28 | 309.63 | 241.22 | 750.00 | 762.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 350.00 | 350.00 | |||
| Finished products/goods | 1 486.00 | 1 532.00 | 1 532.00 | ||
| Inventories total | 1 486.00 | 1 532.00 | 1 532.00 | 350.00 | 350.00 |
| Current trade debtors | 293.35 | 700.08 | 1 037.27 | 403.18 | 352.14 |
| Current amounts owed by group member comp. | 5.66 | ||||
| Prepayments and accrued income | 110.11 | 30.44 | 23.48 | ||
| Current other receivables | 232.98 | 21.63 | 21.63 | 30.05 | |
| Current deferred tax assets | 26.88 | 13.67 | 42.89 | ||
| Short term receivables total | 663.33 | 771.48 | 1 125.26 | 403.18 | 382.19 |
| Cash and bank deposits | 39.16 | 101.40 | |||
| Cash and cash equivalents | 39.16 | 101.40 | |||
| Balance sheet total (assets) | 2 299.78 | 2 613.11 | 2 898.48 | 1 503.18 | 1 595.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 254.58 | 243.56 | 337.56 | 244.20 | -63.84 |
| Profit of the financial year | -11.02 | 94.01 | - 103.98 | - 308.04 | 125.50 |
| Shareholders equity total | 293.56 | 387.56 | 283.58 | -13.84 | 111.66 |
| Non-current loans from credit institutions | 1.20 | ||||
| Non-current liabilities total | 1.20 | ||||
| Current loans from credit institutions | 242.86 | 154.17 | |||
| Current trade creditors | 677.94 | 627.63 | 701.93 | 709.68 | 245.10 |
| Current owed to participating | 836.91 | 581.30 | 933.73 | 228.12 | |
| Short-term deferred tax liabilities | 21.26 | ||||
| Other non-interest bearing current liabilities | 491.37 | 752.50 | 825.07 | 578.03 | 1 238.92 |
| Current liabilities total | 2 006.22 | 2 225.55 | 2 614.90 | 1 515.82 | 1 484.03 |
| Balance sheet total (liabilities) | 2 299.78 | 2 613.11 | 2 898.48 | 1 503.18 | 1 595.69 |
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