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AVSP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37939889
Grusbakken 18, 2820 Gentofte
tel: 40340224
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -12.00 | -13.00 | -12.00 | -13.76 |
| EBIT | -12.00 | -12.00 | -13.00 | -12.00 | -13.76 |
| Other financial income | 2.00 | 53.00 | 156.22 | ||
| Other financial expenses | -16.00 | -36.00 | -17.00 | -0.17 | |
| Net income from associates (fin.) | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 500.00 |
| Pre-tax profit | 472.00 | 952.00 | 972.00 | 1 041.00 | 1 642.29 |
| Income taxes | 4.00 | 10.00 | 6.00 | -9.00 | -35.51 |
| Net earnings | 476.00 | 962.00 | 978.00 | 1 032.00 | 1 606.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.00 | 493.48 | |||
| Current other receivables | 1.00 | 2.18 | |||
| Current deferred tax assets | 334.00 | 510.00 | 369.00 | 540.00 | 839.23 |
| Short term receivables total | 335.00 | 510.00 | 369.00 | 564.00 | 1 334.89 |
| Other current investments | 2 152.42 | ||||
| Cash and bank deposits | 540.00 | 1 446.00 | 2 511.00 | 2 928.00 | 2 042.69 |
| Cash and cash equivalents | 540.00 | 1 446.00 | 2 511.00 | 2 928.00 | 4 195.12 |
| Balance sheet total (assets) | 925.00 | 2 006.00 | 2 930.00 | 3 542.00 | 5 580.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 68.00 | 79.40 |
| Retained earnings | -37.00 | 380.00 | 1 280.00 | 2 190.00 | 3 142.63 |
| Profit of the financial year | 476.00 | 962.00 | 978.00 | 1 032.00 | 1 606.79 |
| Shareholders equity total | 546.00 | 1 451.00 | 2 369.00 | 3 340.00 | 4 878.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 6.00 | 5.00 | 6.63 |
| Current owed to group member | 306.00 | 548.00 | 492.00 | ||
| Short-term deferred tax liabilities | 28.00 | 63.00 | 197.00 | 694.56 | |
| Other non-interest bearing current liabilities | 38.00 | ||||
| Current liabilities total | 379.00 | 555.00 | 561.00 | 202.00 | 701.19 |
| Balance sheet total (liabilities) | 925.00 | 2 006.00 | 2 930.00 | 3 542.00 | 5 580.01 |
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