AVIKA S.M.B.A — Credit Rating and Financial Key Figures
CVR number: 34585245
Østergade 24 B, 3200 Helsinge
avika.dk@gmail.com
tel: 42656989
avika.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 94.42 | 8.51 | 27.04 | 24.32 | 29.01 |
| Costs of manufacturing | -0.15 | ||||
| Rents | -2.89 | -10.95 | -18.04 | -25.13 | |
| Gross profit | 86.58 | -7.12 | 0.53 | 2.25 | -0.02 |
| Costs of management | -4.80 | -4.68 | -4.03 | -3.90 | |
| Wages and salaries | -71.84 | ||||
| EBIT | 14.74 | -7.12 | 0.53 | 2.25 | -0.02 |
| Other financial expenses | -0.00 | -0.49 | -0.48 | -0.46 | |
| Pre-tax profit | 14.74 | -7.12 | 0.04 | 1.77 | -0.47 |
| Income taxes | -3.24 | ||||
| Net earnings | 11.49 | -7.12 | 0.04 | 1.77 | -0.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 0.05 | 0.05 | ||
| Short term receivables total | 5.00 | 0.05 | 0.05 | ||
| Cash and bank deposits | 1.01 | 2.29 | 4.60 | 4.47 | 2.52 |
| Cash and cash equivalents | 1.01 | 2.29 | 4.60 | 4.47 | 2.52 |
| Balance sheet total (assets) | 1.01 | 7.28 | 4.60 | 4.52 | 2.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | -43.63 | -43.59 | -41.82 | ||
| Retained earnings | -17.12 | -0.12 | 0.95 | ||
| Profit of the financial year | 11.49 | -7.12 | 0.04 | 1.77 | -0.47 |
| Shareholders equity total | -5.62 | -7.24 | -43.59 | -41.82 | -41.35 |
| Provisions | 0.34 | ||||
| Non-current advances received | 3.00 | ||||
| Non-current liabilities total | 3.00 | ||||
| Current trade creditors | 1.00 | ||||
| Other non-interest bearing current liabilities | 2.30 | 14.52 | 48.20 | 46.34 | 43.91 |
| Current liabilities total | 3.30 | 14.52 | 48.20 | 46.34 | 43.91 |
| Balance sheet total (liabilities) | 1.01 | 7.28 | 4.60 | 4.52 | 2.57 |
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