Aveny-T Fonden — Credit Rating and Financial Key Figures

CVR number: 38367420
Frederiksberg Alle 102, 1820 Frederiksberg C
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Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit3 486.43
Employee benefit expenses-4 646.97
Total depreciation-72.32
EBIT-1 232.86
Other financial income0.12
Other financial expenses-22.84
Pre-tax profit-1 255.58
Net earnings-1 255.58

Assets (kDKK)

2017
Intangible assets total
Machinery and equipment40.65
Tangible assets total40.65
Holdings in group member companies81.00
Other non-current investments-81.00
Investments total
Long term receivables total
Inventories total
Current trade debtors61.42
Prepayments and accrued income626.10
Current other receivables260.48
Short term receivables total947.99
Cash and bank deposits1 161.66
Cash and cash equivalents1 161.66
Balance sheet total (assets)2 150.31

Equity and liabilities (kDKK)

2017
Share capital300.00
Retained earnings240.83
Profit of the financial year-1 255.58
Shareholders equity total- 714.75
Provisions1 787.29
Non-current liabilities total
Current trade creditors103.32
Other non-interest bearing current liabilities309.03
Accruals and deferred income665.41
Current liabilities total1 077.76
Balance sheet total (liabilities)2 150.31
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