1ST AVENUE GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 33747713
Ågerupvej 104 A, Ågerup 4390 Vipperød
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -0.89 | |
| Gross profit | -0.89 | |
| EBIT | -0.89 | |
| Other financial expenses | -10 839.34 | |
| Net income from associates (fin.) | -15.28 | -81.48 |
| Pre-tax profit | -16.17 | -10 920.81 |
| Net earnings | -16.17 | -10 920.81 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 350.54 | 1 269.06 | 1 269.06 | 1 269.06 | 1 269.06 |
| Investments total | 1 350.54 | 1 269.06 | 1 269.06 | 1 269.06 | 1 269.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 839.34 | ||||
| Current deferred tax assets | 1.54 | 1.54 | 1.54 | 1.54 | 1.54 |
| Short term receivables total | 10 840.88 | 1.54 | 1.54 | 1.54 | 1.54 |
| Balance sheet total (assets) | 12 191.41 | 1 270.60 | 1 270.60 | 1 270.60 | 1 270.60 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 289.74 | 1 208.26 | 1 208.26 | 1 208.26 | 1 208.26 |
| Retained earnings | 886.90 | 8 923.61 | -1 997.21 | -1 997.21 | -1 997.21 |
| Profit of the financial year | -16.17 | -10 920.81 | |||
| Shareholders equity total | 2 240.47 | - 708.95 | - 708.95 | - 708.95 | - 708.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.75 | 13.75 | 13.75 | 13.75 | 13.75 |
| Current owed to group member | 9 937.20 | 1 965.80 | 1 965.80 | 1 965.80 | 1 965.80 |
| Current liabilities total | 9 950.95 | 1 979.55 | 1 979.55 | 1 979.55 | 1 979.55 |
| Balance sheet total (liabilities) | 12 191.41 | 1 270.60 | 1 270.60 | 1 270.60 | 1 270.60 |
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