Aves Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38261266
Overgaden Neden Vandet 9 A, 1414 København K
ak@ubermensch.dk
www.ubermensch.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.40 | -3.23 | -50.00 | -7.00 |
| EBIT | -0.40 | -3.23 | -50.00 | -7.00 |
| Other financial expenses | -0.01 | -0.00 | -0.12 | |
| Pre-tax profit | -0.41 | -3.23 | -50.00 | -7.12 |
| Income taxes | 1.57 | |||
| Net earnings | -0.41 | -3.23 | -50.00 | -5.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 10.00 | 50.00 | 50.00 | |
| Investments total | 10.00 | 50.00 | 50.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.75 | |||
| Current deferred tax assets | 1.57 | |||
| Short term receivables total | 3.32 | |||
| Cash and bank deposits | 0.00 | 30.64 | 0.14 | |
| Cash and cash equivalents | 0.00 | 30.64 | 0.14 | |
| Balance sheet total (assets) | 10.00 | 80.64 | 50.00 | 3.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.41 | -3.65 | -53.65 | ||
| Profit of the financial year | -0.41 | -3.23 | -50.00 | -5.55 | |
| Shareholders equity total | 0.00 | 39.59 | 36.35 | -13.65 | -19.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.63 | 8.75 | |||
| Current owed to participating | 10.00 | 10.41 | 12.40 | 12.40 | 12.65 |
| Current owed to group member | 30.64 | 0.63 | 1.25 | 1.25 | |
| Current liabilities total | 10.00 | 41.05 | 13.65 | 13.65 | 22.65 |
| Balance sheet total (liabilities) | 10.00 | 80.64 | 50.00 | 3.45 |
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