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AVC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30732448
Ølbyvej 173, 4623 Lille Skensved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.19 | -3.63 | |||
| Costs of management | -3.57 | -2.20 | -2.99 | ||
| EBIT | -3.57 | -2.20 | -2.99 | -3.19 | -3.63 |
| Other financial income | -11.00 | -4.00 | |||
| Other financial expenses | -0.05 | -0.01 | -0.01 | -0.03 | |
| Pre-tax profit | -14.57 | -6.25 | -2.99 | -3.20 | -3.66 |
| Income taxes | 1.51 | ||||
| Net earnings | -14.57 | -6.25 | -1.49 | -3.20 | -3.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4.00 | ||||
| Investments total | 4.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.93 | ||||
| Current deferred tax assets | 6.02 | ||||
| Short term receivables total | 6.02 | 4.93 | |||
| Cash and bank deposits | 0.08 | 0.11 | 5.45 | ||
| Cash and cash equivalents | 0.08 | 0.11 | 5.45 | ||
| Balance sheet total (assets) | 4.08 | 0.11 | 6.02 | 5.45 | 4.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4.00 | ||||
| Retained earnings | - 206.58 | - 217.15 | - 223.41 | - 224.90 | - 228.10 |
| Profit of the financial year | -14.57 | -6.25 | -1.49 | -3.20 | -3.66 |
| Shareholders equity total | -92.15 | -98.41 | -99.90 | - 103.10 | - 106.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 1.14 | |||
| Current trade creditors | 3.50 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 96.52 | 103.90 | 106.55 | 108.55 | |
| Other non-interest bearing current liabilities | 92.73 | ||||
| Current liabilities total | 96.23 | 98.52 | 105.92 | 108.55 | 111.69 |
| Balance sheet total (liabilities) | 4.08 | 0.11 | 6.02 | 5.45 | 4.93 |
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