AVB HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31943272
Usserød Kongevej 157, 2970 Hørsholm
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Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit-19.35-19.85-71.684.90-38.66
EBIT-19.35-19.85-71.684.90-38.66
Other financial income1 089.7624 282.95894.65531.2184.82
Other financial expenses- 772.35- 781.21- 591.45- 582.88-0.01
Net income from associates (fin.)-1 069.01-23 481.89- 231.5236.55-46.15
Pre-tax profit-10.22
Income taxes10.22
Net earnings

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies14 827.57
Investments total14 827.57
Long term receivables total
Inventories total
Current amounts owed by group member comp.14 836.5714 872.821.01
Current other receivables38 309.46
Current deferred tax assets10.22
Short term receivables total38 309.4614 836.5714 883.041.01
Cash and bank deposits18.3713.527.171.792.42
Cash and cash equivalents18.3713.527.171.792.42
Balance sheet total (assets)38 327.8214 841.0914 843.7514 884.833.43

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Retained earnings- 125.00- 125.00- 125.00- 125.00- 125.00
Shareholders equity total
Provisions240.53240.22
Non-current liabilities total
Current owed to group member36.2736.27
Other non-interest bearing current liabilities38 327.8214 841.0914 566.9514 608.343.43
Current liabilities total38 327.8214 841.0914 603.2214 644.613.43
Balance sheet total (liabilities)38 327.8214 841.0914 843.7514 884.833.43
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