Avci Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36921110
Howitzvej 60, 2000 Frederiksberg
info@svanex.com
tel: 43436060
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.00 | 0.02 | |||
| EBIT | 4.00 | -3.50 | 0.02 | ||
| Other financial expenses | -0.47 | ||||
| Reduction non-current investment assets | -95.02 | ||||
| Net income from associates (fin.) | 128.80 | 181.83 | 29.14 | ||
| Pre-tax profit | 132.80 | 67.11 | -95.00 | 181.83 | 28.68 |
| Income taxes | -0.88 | ||||
| Net earnings | 131.92 | 67.11 | -95.00 | 181.83 | 28.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 490.05 | 678.67 | 583.67 | 765.65 | 794.80 |
| Investments total | 490.05 | 678.67 | 583.67 | 765.65 | 794.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.24 | ||||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 42.24 | ||||
| Balance sheet total (assets) | 490.05 | 678.67 | 583.67 | 765.65 | 837.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 440.05 | 628.67 | 533.66 | ||
| Other reserves | 715.66 | 744.80 | |||
| Retained earnings | - 147.80 | -86.50 | 95.02 | - 181.83 | -29.14 |
| Profit of the financial year | 131.92 | 67.11 | -95.00 | 181.83 | 28.68 |
| Shareholders equity total | 474.17 | 659.29 | 583.67 | 765.65 | 794.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 32.24 | ||||
| Current owed to group member | 15.00 | 15.00 | |||
| Short-term deferred tax liabilities | 0.88 | 0.88 | |||
| Other non-interest bearing current liabilities | 3.50 | 10.47 | |||
| Current liabilities total | 15.88 | 19.38 | 42.71 | ||
| Balance sheet total (liabilities) | 490.05 | 678.67 | 583.67 | 765.65 | 837.04 |
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