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A-venue ApS — Credit Rating and Financial Key Figures
CVR number: 41022736
Jernbanegade 21 A, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 88.25 | 1 037.16 | 1 744.72 | ||
| External services | - 515.63 | - 722.13 | -1 090.99 | ||
| Gross profit | - 427.37 | 315.04 | 653.73 | 636.76 | 243.42 |
| Employee benefit expenses | -5.31 | - 187.82 | - 573.97 | - 414.72 | - 202.96 |
| Total depreciation | -19.55 | ||||
| EBIT | - 432.68 | 127.22 | 79.76 | 222.04 | 20.90 |
| Other financial income | 0.17 | 0.06 | |||
| Other financial expenses | -2.30 | -3.25 | -1.67 | -2.61 | |
| Reduction non-current investment assets | - 107.99 | ||||
| Pre-tax profit | - 434.99 | 123.97 | 79.76 | 112.55 | 18.35 |
| Income taxes | -6.28 | ||||
| Net earnings | - 434.99 | 123.97 | 79.76 | 112.55 | 12.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.78 | 97.78 | 97.78 | 97.78 | 78.22 |
| Tangible assets total | 97.78 | 97.78 | 97.78 | 97.78 | 78.22 |
| Investments total | |||||
| Non-current other receivables | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Inventories total | |||||
| Current trade debtors | 75.00 | 82.50 | 30.12 | 395.77 | 425.42 |
| Short term receivables total | 75.00 | 82.50 | 30.12 | 395.77 | 425.42 |
| Cash and bank deposits | 16.30 | 255.15 | 649.97 | 579.47 | 642.96 |
| Cash and cash equivalents | 16.30 | 255.15 | 649.97 | 579.47 | 642.96 |
| Balance sheet total (assets) | 234.08 | 480.43 | 822.87 | 1 118.01 | 1 191.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 340.00 | 255.08 | 255.08 | 40.00 | 40.00 |
| Other reserves | 226.50 | ||||
| Retained earnings | - 434.99 | - 366.63 | - 231.26 | - 118.71 | |
| Profit of the financial year | - 434.99 | 123.97 | 79.76 | 112.55 | 12.07 |
| Shareholders equity total | -94.99 | -55.94 | 194.71 | -78.71 | -66.64 |
| Provisions | 378.36 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 329.06 | 476.56 | 401.56 | 603.56 | 391.22 |
| Current owed to participating | 377.36 | 672.25 | |||
| Short-term deferred tax liabilities | 6.28 | ||||
| Other non-interest bearing current liabilities | 59.80 | 226.59 | - 162.56 | 188.49 | |
| Current liabilities total | 329.06 | 536.37 | 628.15 | 818.36 | 1 258.23 |
| Balance sheet total (liabilities) | 234.08 | 480.43 | 822.87 | 1 118.01 | 1 191.59 |
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