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AVestergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39675277
Fynsgade 8, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.74 | -6.96 | -6.84 | |
| EBIT | -6.74 | -6.96 | -6.84 | |
| Other financial expenses | -0.21 | -12.64 | -5.35 | -5.49 |
| Pre-tax profit | -0.21 | -19.38 | -12.31 | -12.33 |
| Net earnings | -0.21 | -19.38 | -12.31 | -12.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.50 | ||||
| Participating interests | 125.50 | 125.50 | 125.50 | 125.50 | |
| Investments total | 125.50 | 125.50 | 125.50 | 125.50 | 125.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Short term receivables total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Cash and bank deposits | 39.79 | 36.96 | 35.62 | 34.78 | |
| Cash and cash equivalents | 39.79 | 36.96 | 35.62 | 34.78 | |
| Balance sheet total (assets) | 250.50 | 290.29 | 287.46 | 286.12 | 285.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.50 | -0.50 | -0.71 | -20.09 | -32.41 |
| Profit of the financial year | -0.21 | -19.38 | -12.31 | -12.33 | |
| Shareholders equity total | 0.50 | 39.29 | 19.91 | 7.59 | -4.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | ||
| Other non-interest bearing current liabilities | 250.00 | 251.00 | 263.55 | 274.52 | 286.01 |
| Current liabilities total | 250.00 | 251.00 | 267.55 | 278.52 | 290.01 |
| Balance sheet total (liabilities) | 250.50 | 290.29 | 287.46 | 286.12 | 285.28 |
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