AVITO ApS — Credit Rating and Financial Key Figures
CVR number: 37338532
Heimdalsvej 1, 8600 Silkeborg
hej@avito.dk
tel: 26332713
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 762.99 | 987.59 | 595.69 | 384.22 | 106.04 |
| Wages and salaries | - 265.84 | - 348.01 | -90.00 | ||
| Social security expenses | -60.00 | -14.29 | -0.25 | ||
| Employee benefit expenses | - 467.38 | - 495.22 | |||
| EBIT | 295.61 | 492.37 | 269.85 | 21.92 | 15.79 |
| Other financial expenses | -0.47 | -5.81 | -3.61 | ||
| Pre-tax profit | 295.15 | 486.56 | 266.23 | 21.92 | 15.79 |
| Income taxes | -71.09 | - 107.29 | -59.11 | -4.20 | -3.47 |
| Net earnings | 224.05 | 379.27 | 207.12 | 17.72 | 12.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.31 | 14.31 | 14.31 | 14.31 | 14.31 |
| Non-current other receivables | 0.02 | 0.02 | |||
| Long term receivables total | 0.02 | 0.02 | |||
| Inventories total | |||||
| Current trade debtors | 75.38 | 21.80 | 26.96 | 13.49 | 4.63 |
| Prepayments and accrued income | 2.77 | ||||
| Short term receivables total | 78.15 | 21.80 | 26.96 | 13.49 | 4.63 |
| Cash and bank deposits | 556.83 | 668.97 | 610.66 | 372.22 | 257.98 |
| Cash and cash equivalents | 556.83 | 668.97 | 610.66 | 372.22 | 257.98 |
| Balance sheet total (assets) | 649.29 | 705.09 | 651.93 | 400.05 | 276.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 224.05 | 300.00 | 200.00 | ||
| Retained earnings | - 196.48 | - 372.43 | - 193.16 | 13.96 | 31.68 |
| Profit of the financial year | 224.05 | 379.27 | 207.12 | 17.72 | 12.31 |
| Shareholders equity total | 291.63 | 346.85 | 253.96 | 71.68 | 84.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.75 | 10.48 | 18.03 | 7.13 | 6.46 |
| Current owed to group member | 4.32 | 70.78 | 178.07 | 118.96 | 82.27 |
| Short-term deferred tax liabilities | 66.46 | 107.29 | 63.32 | 3.47 | |
| Other non-interest bearing current liabilities | 269.14 | 169.69 | 201.87 | 138.97 | 100.74 |
| Current liabilities total | 357.67 | 358.24 | 397.97 | 328.37 | 192.95 |
| Balance sheet total (liabilities) | 649.29 | 705.09 | 651.93 | 400.05 | 276.95 |
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