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AVSO503425 ApS — Credit Rating and Financial Key Figures
CVR number: 43553267
Udsholt Byvej 8, 3230 Græsted
anderssoeborg@gmail.com
tel: 41450830
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 604.46 | |
| External services | -8.97 | |
| Gross profit | 2 034.95 | 448.81 |
| Employee benefit expenses | - 800.95 | |
| EBIT | 332.09 | 448.81 |
| Other financial income | 2.22 | 62.18 |
| Other financial expenses | 35.14 | -12.39 |
| Pre-tax profit | 1 201.07 | 498.60 |
| Income taxes | - 264.24 | - 107.26 |
| Net earnings | 936.84 | 391.34 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 4 449.00 | 270.00 |
| Investments total | 4 095.87 | 270.00 |
| Non-current loans receivable | -4 199.00 | |
| Non-current other receivables | 503.20 | |
| Long term receivables total | -4 199.00 | 503.20 |
| Inventories total | ||
| Current owed by particip. interest comp. | 353.13 | |
| Current other receivables | 80.04 | |
| Short term receivables total | 353.13 | 80.04 |
| Cash and bank deposits | 1 482.03 | 1 394.78 |
| Cash and cash equivalents | 1 482.03 | 1 394.78 |
| Balance sheet total (assets) | 1 732.03 | 2 248.01 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | 190.98 | 992.82 |
| Profit of the financial year | 936.84 | 391.34 |
| Shareholders equity total | 1 377.82 | 1 769.16 |
| Provisions | 5.98 | |
| Non-current loans from credit institutions | 4 105.16 | |
| Non-current deferred tax liabilities | 98.72 | |
| Non-current liabilities total | 4 105.16 | 98.72 |
| Current trade creditors | 15.00 | |
| Current owed to participating | 20.00 | |
| Short-term deferred tax liabilities | 264.24 | 261.14 |
| Other non-interest bearing current liabilities | 83.99 | 83.99 |
| Current liabilities total | 348.23 | 380.13 |
| Balance sheet total (liabilities) | 5 837.19 | 2 248.01 |
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