AVA Firm ApS — Credit Rating and Financial Key Figures
CVR number: 42147419
Hørkær 21 C, 2730 Herlev
ashvin1423@gmail.com
tel: 71909228
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.00 | |||
| Gross profit | -2.00 | -3.00 | -8.22 | -4.42 |
| EBIT | -2.00 | -3.00 | -8.22 | -4.42 |
| Other financial expenses | -0.35 | -0.02 | ||
| Net income from associates (fin.) | -11.25 | 3.50 | 39.51 | |
| Pre-tax profit | -13.25 | -3.00 | -5.07 | 35.07 |
| Net earnings | -13.25 | -3.00 | -5.07 | 35.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3.50 | 43.02 | ||
| Investments total | 3.50 | 43.02 | ||
| Non-curr. owed by particip. interest comp. | 28.75 | |||
| Long term receivables total | 28.75 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 414.99 | 386.27 | ||
| Current other receivables | 28.75 | |||
| Short term receivables total | 28.75 | 414.99 | 386.27 | |
| Cash and bank deposits | 16.13 | |||
| Cash and cash equivalents | 16.13 | |||
| Balance sheet total (assets) | 28.75 | 28.75 | 418.49 | 445.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 31.77 | |||
| Retained earnings | -13.25 | -16.25 | -53.09 | |
| Profit of the financial year | -13.25 | -3.00 | -5.07 | 35.07 |
| Shareholders equity total | 26.75 | 23.75 | 18.68 | 53.75 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.18 | |||
| Current trade creditors | 2.00 | 2.50 | 4.72 | 3.75 |
| Current owed to participating | 2.50 | 294.91 | 287.91 | |
| Other non-interest bearing current liabilities | 100.00 | 100.00 | ||
| Current liabilities total | 2.00 | 5.00 | 399.81 | 391.66 |
| Balance sheet total (liabilities) | 28.75 | 28.75 | 418.49 | 445.41 |
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