AV Universe ApS — Credit Rating and Financial Key Figures
CVR number: 43029037
Rosenvænget 2 A, 4640 Faxe
info@av-universe.dk
tel: 53539557
https://av-universe.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.40 | -5.24 |
| Total depreciation | -4.57 | |
| EBIT | -3.40 | -9.81 |
| Other financial expenses | -0.18 | |
| Pre-tax profit | -3.58 | -9.81 |
| Net earnings | -3.58 | -9.81 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 32.00 | 27.43 |
| Intangible assets total | 32.00 | 27.43 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 38.00 | 38.00 |
| Inventories total | 38.00 | 38.00 |
| Current other receivables | 0.08 | |
| Short term receivables total | 0.08 | |
| Cash and bank deposits | 6.42 | 31.11 |
| Cash and cash equivalents | 6.42 | 31.11 |
| Balance sheet total (assets) | 76.42 | 96.62 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.58 | |
| Profit of the financial year | -3.58 | -9.81 |
| Shareholders equity total | 36.42 | 26.62 |
| Non-current liabilities total | ||
| Current owed to group member | 40.00 | 70.00 |
| Current liabilities total | 40.00 | 70.00 |
| Balance sheet total (liabilities) | 76.42 | 96.62 |
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