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Avci Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36921110
Howitzvej 60, 2000 Frederiksberg
info@svanex.com
tel: 43436060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.02 | ||||
| EBIT | -3.50 | 0.02 | |||
| Other financial expenses | -0.47 | -13.65 | |||
| Reduction non-current investment assets | -95.02 | ||||
| Net income from associates (fin.) | 181.83 | 29.14 | 42.79 | ||
| Pre-tax profit | 67.11 | -95.00 | 181.83 | 28.68 | 29.14 |
| Net earnings | 67.11 | -95.00 | 181.83 | 28.68 | 29.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 678.67 | 583.67 | 765.65 | 794.80 | 837.59 |
| Investments total | 678.67 | 583.67 | 765.65 | 794.80 | 837.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.24 | 88.64 | |||
| Current deferred tax assets | 10.00 | 12.00 | |||
| Short term receivables total | 42.24 | 100.64 | |||
| Balance sheet total (assets) | 678.67 | 583.67 | 765.65 | 837.04 | 938.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 628.67 | 533.66 | |||
| Other reserves | 715.66 | 744.80 | 787.59 | ||
| Retained earnings | -86.50 | 95.02 | - 181.83 | -29.14 | -43.26 |
| Profit of the financial year | 67.11 | -95.00 | 181.83 | 28.68 | 29.14 |
| Shareholders equity total | 659.29 | 583.67 | 765.65 | 794.33 | 823.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 32.24 | 18.99 | |||
| Current owed to group member | 15.00 | ||||
| Short-term deferred tax liabilities | 0.88 | ||||
| Other non-interest bearing current liabilities | 3.50 | 10.47 | 95.77 | ||
| Current liabilities total | 19.38 | 42.71 | 114.76 | ||
| Balance sheet total (liabilities) | 678.67 | 583.67 | 765.65 | 837.04 | 938.23 |
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