K. AVCI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35857095
Gersagerparken 23, 2670 Greve
info@cafecentral.dk
tel: 38116681
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.22 | ||||
| Net income from associates (fin.) | 3.28 | 41.58 | 150.68 | -62.00 | -26.73 |
| Pre-tax profit | 3.28 | 41.58 | 150.68 | -62.00 | -26.95 |
| Net earnings | 3.28 | 41.58 | 150.68 | -62.00 | -26.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 153.76 | 304.44 | 242.44 | 215.71 |
| Investments total | 153.76 | 304.44 | 242.44 | 215.71 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 5.00 | |||
| Short term receivables total | 5.00 | |||
| Balance sheet total (assets) | 153.76 | 304.44 | 242.44 | 220.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 103.76 | 254.44 | 192.44 | 165.71 | |
| Retained earnings | 58.90 | -41.58 | - 150.68 | 62.00 | 26.73 |
| Profit of the financial year | 3.28 | 41.58 | 150.68 | -62.00 | -26.95 |
| Shareholders equity total | 112.18 | 153.76 | 304.44 | 242.44 | 215.49 |
| Provisions | - 112.18 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 2.20 | ||||
| Other non-interest bearing current liabilities | 3.02 | ||||
| Current liabilities total | 5.22 | ||||
| Balance sheet total (liabilities) | 153.76 | 304.44 | 242.44 | 220.71 |
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