AVO PULJE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32292283
Naverland 2, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -6.75 | -7.38 | -7.38 | -9.02 |
| EBIT | -6.75 | -6.75 | -7.38 | -7.38 | -9.02 |
| Other financial income | 13.90 | 16.98 | 341.60 | 611.86 | |
| Other financial expenses | - 452.55 | - 457.42 | - 693.00 | - 634.92 | - 275.46 |
| Net income from associates (fin.) | 710.39 | 514.08 | 948.35 | -5 385.23 | -2 724.46 |
| Pre-tax profit | 251.08 | 63.81 | 264.95 | -5 685.92 | -2 397.08 |
| Income taxes | 46.05 | 47.68 | |||
| Net earnings | 297.14 | 111.49 | 264.95 | -5 685.92 | -2 397.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 176.52 | 9 690.59 | 10 838.95 | 9 517.55 | 7 958.33 |
| Investments total | 9 176.52 | 9 690.59 | 10 838.95 | 9 517.55 | 7 958.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 278.04 | 339.63 | 356.61 | ||
| Short term receivables total | 278.04 | 339.63 | 356.61 | ||
| Cash and bank deposits | 0.07 | 0.07 | 0.07 | 0.05 | |
| Cash and cash equivalents | 0.07 | 0.07 | 0.07 | 0.05 | |
| Balance sheet total (assets) | 9 454.63 | 10 030.29 | 11 195.63 | 9 517.59 | 7 958.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 5 839.52 | 6 353.59 | 7 301.94 | 5 980.55 | 4 421.33 |
| Retained earnings | -3 858.19 | -4 075.13 | -4 911.98 | -3 325.63 | -7 452.34 |
| Profit of the financial year | 297.14 | 111.49 | 264.95 | -5 685.92 | -2 397.08 |
| Shareholders equity total | 2 403.47 | 2 514.96 | 2 779.92 | -2 906.01 | -5 303.09 |
| Provisions | 2 554.82 | 2 788.34 | 3 235.59 | 6 975.64 | 7 529.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.27 | 0.26 | |||
| Current trade creditors | 6.75 | 6.75 | |||
| Current owed to group member | 4 477.85 | 4 708.49 | 5 161.00 | 5 428.56 | 5 713.00 |
| Other non-interest bearing current liabilities | 11.75 | 11.75 | 19.12 | 19.12 | 19.13 |
| Current liabilities total | 4 496.35 | 4 726.99 | 5 180.13 | 5 447.95 | 5 732.38 |
| Balance sheet total (liabilities) | 9 454.63 | 10 030.29 | 11 195.63 | 9 517.59 | 7 958.33 |
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