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AV HOLDING BRØNDERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 34879346
Asgård 46, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.34 | 272.84 | - 284.27 | -81.35 | -3.75 |
| External services | -2.63 | -2.75 | -2.88 | -3.13 | -3.38 |
| Gross profit | 37.72 | 270.09 | - 287.15 | -84.48 | -7.12 |
| EBIT | 37.72 | 270.09 | - 287.15 | -84.48 | -7.12 |
| Other financial income | 0.43 | 0.43 | 1.25 | 1.53 | |
| Other financial expenses | -4.47 | -0.03 | -2.69 | -0.67 | |
| Pre-tax profit | 33.25 | 270.52 | - 286.74 | -85.92 | -6.26 |
| Income taxes | 1.58 | 5.46 | |||
| Net earnings | 34.84 | 275.98 | - 286.74 | -85.92 | -6.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 178.62 | 451.45 | 167.18 | 144.92 | 137.77 |
| Investments total | 178.62 | 451.45 | 167.18 | 144.92 | 137.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.80 | 8.13 | 7.82 | 3.47 | 3.64 |
| Current other receivables | 0.33 | 0.33 | |||
| Current deferred tax assets | 4.79 | 53.28 | 51.14 | 3.00 | 5.51 |
| Short term receivables total | 12.58 | 61.41 | 58.96 | 6.79 | 9.47 |
| Balance sheet total (assets) | 191.20 | 512.86 | 226.15 | 151.71 | 147.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 73.81 | 108.65 | 384.63 | 97.89 | 11.97 |
| Profit of the financial year | 34.84 | 275.98 | - 286.74 | -85.92 | -6.26 |
| Shareholders equity total | 188.65 | 464.63 | 177.89 | 91.97 | 85.71 |
| Provisions | 57.73 | 54.33 | |||
| Non-current deferred tax liabilities | 41.14 | ||||
| Non-current liabilities total | 41.14 | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 0.58 | 2.02 | |||
| Short-term deferred tax liabilities | 0.55 | 5.09 | 45.68 | ||
| Other non-interest bearing current liabilities | 0.00 | 3.18 | |||
| Current liabilities total | 2.55 | 7.09 | 48.26 | 2.00 | 7.20 |
| Balance sheet total (liabilities) | 191.20 | 512.86 | 226.15 | 151.71 | 147.24 |
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