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AVANDGARDEN ApS — Credit Rating and Financial Key Figures
CVR number: 31752647
Vendalsgård 5, 2690 Karlslunde
mp@trekronerrevision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.97 | 13.86 | 7.44 | 18.50 | 7.05 |
| Total depreciation | -10.21 | -10.21 | |||
| EBIT | -19.18 | 3.65 | 7.44 | 18.50 | 7.05 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.00 | -0.03 | -0.02 | -0.00 | |
| Pre-tax profit | -19.18 | 3.62 | 7.43 | 18.51 | 7.05 |
| Income taxes | 3.35 | 1.10 | -1.63 | -4.07 | -1.54 |
| Net earnings | -15.82 | 4.72 | 5.80 | 14.44 | 5.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.21 | ||||
| Tangible assets total | 10.21 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.75 | 26.38 | 20.63 | 26.38 | |
| Current amounts owed by group member comp. | 13.36 | 39.76 | 50.95 | 79.88 | |
| Current other receivables | 0.87 | 1.13 | 0.01 | 0.01 | |
| Current deferred tax assets | 3.35 | 1.10 | |||
| Short term receivables total | 9.97 | 41.97 | 60.38 | 77.34 | 79.90 |
| Cash and bank deposits | 17.55 | 11.12 | 0.14 | 0.06 | 0.47 |
| Cash and cash equivalents | 17.55 | 11.12 | 0.14 | 0.06 | 0.47 |
| Balance sheet total (assets) | 37.73 | 53.09 | 60.52 | 77.40 | 80.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.32 | -7.50 | -2.78 | 3.02 | 17.44 |
| Profit of the financial year | -15.82 | 4.72 | 5.80 | 14.44 | 5.51 |
| Shareholders equity total | 32.50 | 37.22 | 43.02 | 57.46 | 62.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.87 | 15.87 | 15.87 | ||
| Short-term deferred tax liabilities | 1.63 | 4.07 | 1.54 | ||
| Other non-interest bearing current liabilities | 5.24 | 15.87 | |||
| Current liabilities total | 5.24 | 15.87 | 17.50 | 19.94 | 17.41 |
| Balance sheet total (liabilities) | 37.73 | 53.09 | 60.52 | 77.40 | 80.37 |
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