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AVLS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42164917
Helsingørsgade 43 A, 3400 Hillerød
andreaslindholm@outlook.dk
tel: 53549911
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.25 | -1.88 | -5.66 | -13.45 |
| EBIT | -1.25 | -1.88 | -5.66 | -13.45 |
| Other financial expenses | -46.10 | -91.50 | ||
| Reduction non-current investment assets | -0.00 | -15.00 | ||
| Net income from associates (fin.) | - 396.11 | |||
| Pre-tax profit | -1.25 | -1.88 | -51.76 | - 516.06 |
| Net earnings | -1.25 | -1.88 | -51.76 | - 516.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 628.20 | 613.20 | ||
| Investments total | 628.20 | 613.20 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.00 | 40.00 | ||
| Current owed by particip. interest comp. | 40.00 | 40.00 | ||
| Short term receivables total | 40.00 | 40.00 | 40.00 | 40.00 |
| Cash and bank deposits | 57.21 | |||
| Cash and cash equivalents | 57.21 | |||
| Balance sheet total (assets) | 40.00 | 40.00 | 668.20 | 710.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.25 | -3.13 | -54.89 | |
| Profit of the financial year | -1.25 | -1.88 | -51.76 | - 516.06 |
| Shareholders equity total | 38.75 | 36.87 | -14.89 | - 530.95 |
| Provisions | 247.11 | |||
| Non-current deferred tax liabilities | 640.25 | 564.57 | ||
| Non-current liabilities total | 640.25 | 564.57 | ||
| Current loans from credit institutions | 0.71 | |||
| Current trade creditors | 1.25 | 1.25 | 6.25 | 6.25 |
| Current owed to participating | 267.13 | |||
| Current owed to group member | 15.00 | |||
| Other non-interest bearing current liabilities | 0.00 | 1.88 | 20.88 | 156.29 |
| Current liabilities total | 1.25 | 3.13 | 42.84 | 429.67 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 668.20 | 710.41 |
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