AIVON PARTNERS A/S — Credit Rating and Financial Key Figures
CVR number: 33048173
Østergade 4, Haslev 4690 Haslev
stig@thygesennet.dk
tel: 22567211
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.75 | -14.38 | -14.50 | -15.00 | -14.88 |
| EBIT | -13.75 | -14.38 | -14.50 | -15.00 | -14.88 |
| Other financial income | 36.16 | 36.68 | 37.24 | 37.48 | 43.43 |
| Other financial expenses | -0.94 | -1.57 | |||
| Net income from associates (fin.) | - 410.36 | - 203.10 | 192.52 | -5.66 | -16.02 |
| Pre-tax profit | - 387.96 | - 180.80 | 215.26 | 15.88 | 10.97 |
| Net earnings | - 387.96 | - 180.80 | 215.26 | 15.88 | 10.97 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 266.88 | 63.77 | 256.29 | 69.34 | 53.32 |
| Investments total | 266.88 | 63.77 | 256.29 | 69.34 | 53.32 |
| Non-curr. owed by group member comp. | 2 032.53 | 1 870.62 | 1 873.53 | 1 886.52 | 2 429.95 |
| Long term receivables total | 2 032.53 | 1 870.62 | 1 873.53 | 1 886.52 | 2 429.95 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 385.65 | 608.24 | 632.58 | 642.06 | 40.00 |
| Short term receivables total | 385.65 | 608.24 | 632.58 | 642.06 | 40.00 |
| Cash and bank deposits | 50.33 | 12.32 | 7.95 | 188.80 | 274.42 |
| Cash and cash equivalents | 50.33 | 12.32 | 7.95 | 188.80 | 274.42 |
| Balance sheet total (assets) | 2 735.38 | 2 554.95 | 2 770.34 | 2 786.72 | 2 797.69 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 2 109.34 | 1 721.38 | 1 540.58 | 1 755.84 | 1 771.72 |
| Profit of the financial year | - 387.96 | - 180.80 | 215.26 | 15.88 | 10.97 |
| Shareholders equity total | 2 721.38 | 2 540.58 | 2 755.84 | 2 771.72 | 2 782.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.38 | 14.50 | 15.00 | 15.00 |
| Current liabilities total | 14.00 | 14.38 | 14.50 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 2 735.38 | 2 554.95 | 2 770.34 | 2 786.72 | 2 797.69 |
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