AVANDGARDEN ApS — Credit Rating and Financial Key Figures

CVR number: 31752647
Vendalsgård 5, 2690 Karlslunde
mp@trekronerrevision.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
External services-0.23-0.23
Gross profit8.408.40-8.9713.867.44
Total depreciation-10.21-10.21-10.21-10.21
EBIT-2.03-2.03-19.183.657.44
Other financial expenses-0.00-0.00-0.00-0.03-0.02
Pre-tax profit-2.03-2.03-19.183.627.43
Income taxes0.210.213.351.10-1.63
Net earnings-1.82-1.82-15.824.725.80

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment20.4120.4110.21
Tangible assets total20.4120.4110.21
Investments total
Long term receivables total
Inventories total
Current trade debtors5.755.755.7526.3820.63
Current amounts owed by group member comp.28.0028.0013.3639.76
Current other receivables0.010.010.871.13
Current deferred tax assets0.040.043.351.10
Short term receivables total33.8033.809.9741.9760.38
Cash and bank deposits0.490.4917.5511.120.14
Cash and cash equivalents0.490.4917.5511.120.14
Balance sheet total (assets)54.7054.7037.7353.0960.52

Equity and liabilities (kDKK)

20192020202120222023
Share capital40.0040.0040.0040.0040.00
Retained earnings10.1410.148.32-7.50-2.78
Profit of the financial year-1.82-1.82-15.824.725.80
Shareholders equity total48.3248.3232.5037.2243.02
Non-current liabilities total
Short-term deferred tax liabilities3.881.63
Other non-interest bearing current liabilities2.506.385.2415.8715.87
Current liabilities total6.386.385.2415.8717.50
Balance sheet total (liabilities)54.7054.7037.7353.0960.52
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