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AVA 1991 ApS — Credit Rating and Financial Key Figures
CVR number: 21770647
Vitus Berings Plads 1, 8700 Horsens
tel: 75615966
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 640.00 | 4 745.79 | 1 937.30 | - 204.31 | -14.80 |
| Employee benefit expenses | -3 547.14 | -3 762.66 | -1 475.15 | -34.35 | -10.25 |
| Other operating expenses | - 180.00 | ||||
| EBIT | 1 092.85 | 983.13 | 462.14 | - 238.66 | - 205.04 |
| Other financial income | 8.53 | 0.20 | 7.76 | 1.90 | 0.51 |
| Other financial expenses | -27.04 | -26.75 | -8.33 | -25.52 | -2.99 |
| Pre-tax profit | 1 074.35 | 956.57 | 461.58 | - 262.28 | - 207.53 |
| Income taxes | - 225.16 | - 212.10 | - 118.67 | ||
| Net earnings | 849.18 | 744.47 | 342.91 | - 262.28 | - 207.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 180.00 | 180.00 | 180.00 | 180.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 122.33 | 1 496.86 | 24.69 | ||
| Prepayments and accrued income | 15.44 | ||||
| Current other receivables | 61.90 | 122.05 | 737.29 | 212.94 | 0.19 |
| Short term receivables total | 2 184.23 | 1 634.35 | 761.98 | 212.94 | 0.19 |
| Cash and bank deposits | 883.25 | 135.15 | 489.04 | 355.70 | 14.43 |
| Cash and cash equivalents | 883.25 | 135.15 | 489.04 | 355.70 | 14.43 |
| Balance sheet total (assets) | 3 247.48 | 1 949.50 | 1 431.02 | 748.64 | 14.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 200.00 | 200.00 |
| Shares repurchased | 895.00 | 117.80 | 500.00 | ||
| Retained earnings | - 846.34 | - 614.96 | - 370.49 | 272.42 | 10.14 |
| Profit of the financial year | 849.18 | 744.47 | 342.91 | - 262.28 | - 207.53 |
| Shareholders equity total | 1 397.84 | 747.31 | 972.42 | 210.14 | 2.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.02 | 367.75 | 252.83 | 29.50 | 12.00 |
| Current owed to participating | 1.39 | 7.80 | 0.92 | 1.04 | |
| Current owed to group member | 79.68 | 82.86 | 86.18 | 307.95 | |
| Short-term deferred tax liabilities | 182.86 | 212.10 | 118.67 | ||
| Other non-interest bearing current liabilities | 1 530.69 | 531.67 | 200.00 | ||
| Current liabilities total | 1 849.64 | 1 202.19 | 458.60 | 538.50 | 12.00 |
| Balance sheet total (liabilities) | 3 247.48 | 1 949.50 | 1 431.02 | 748.64 | 14.61 |
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