Avaville ApS
CVR number: 37994766
Rungsted Strandvej 71 B, 2960 Rungsted Kyst
avaville@avaville.dk
tel: 39770013
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 149.53 | |||
| External services | - 231.06 | |||
| Gross profit | -81.53 | -13.09 | -52.67 | |
| Employee benefit expenses | -3.49 | -6.61 | -0.14 | |
| Total depreciation | -2.02 | -0.68 | ||
| EBIT | -87.05 | -20.37 | -52.81 | -7.63 |
| Other financial expenses | -2.26 | -0.01 | ||
| Pre-tax profit | -87.05 | -20.37 | -55.07 | -7.63 |
| Net earnings | -87.05 | -20.37 | -55.07 | -7.63 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 95.43 | 98.04 | 27.11 | 26.54 |
| Inventories total | 95.43 | 98.04 | 27.11 | 26.54 |
| Short term receivables total | ||||
| Cash and bank deposits | 21.91 | 17.85 | 8.03 | 2.09 |
| Cash and cash equivalents | 21.91 | 17.85 | 8.03 | 2.09 |
| Balance sheet total (assets) | 117.35 | 115.89 | 35.14 | 28.63 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -87.05 | - 107.42 | - 162.50 | |
| Profit of the financial year | -87.05 | -20.37 | -55.07 | -7.63 |
| Shareholders equity total | -37.05 | -57.42 | - 112.50 | - 120.13 |
| Capital loans | 134.00 | 164.00 | 137.00 | 148.00 |
| Non-current liabilities total | 134.00 | 164.00 | 137.00 | 148.00 |
| Current trade creditors | 17.60 | 1.57 | ||
| Current owed to participating | 1.18 | |||
| Other non-interest bearing current liabilities | 2.80 | 7.75 | 10.63 | -0.42 |
| Current liabilities total | 20.40 | 9.31 | 10.63 | 0.75 |
| Balance sheet total (liabilities) | 117.35 | 115.89 | 35.14 | 28.63 |
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