AV Handel IVS
CVR number: 40105468
Knudlundvej 14, 8653 Them
michael@airvention.com
tel: 25944000
www.airvention.com
Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 506.25 |
| Purchases during the financial year | - 792.58 |
| External services | - 445.22 |
| Gross profit | 268.45 |
| Employee benefit expenses | - 457.08 |
| EBIT | - 188.63 |
| Other financial income | 2.32 |
| Other financial expenses | -22.29 |
| Pre-tax profit | - 208.60 |
| Income taxes | 44.28 |
| Net earnings | - 164.32 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 147.50 | |
| Inventories total | 147.50 | |
| Current trade debtors | 199.63 | |
| Current other receivables | 55.90 | |
| Current deferred tax assets | 44.28 | |
| Short term receivables total | 299.81 | |
| Cash and bank deposits | 5.00 | 118.21 |
| Cash and cash equivalents | 5.00 | 118.21 |
| Balance sheet total (assets) | 5.00 | 565.52 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 5.00 | 5.10 |
| Share premium account | 49.90 | |
| Profit of the financial year | - 164.32 | |
| Shareholders equity total | 5.00 | - 109.32 |
| Non-current liabilities total | ||
| Current trade creditors | 339.60 | |
| Other non-interest bearing current liabilities | 335.24 | |
| Current liabilities total | 674.84 | |
| Balance sheet total (liabilities) | 5.00 | 565.52 |
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