Aversant Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38568957
Stenlandsvej 7, 3200 Helsinge
michaelrurupandersen@gmail.com
tel: 30569097
https://aversant.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.74 | 0.75 | ||
| EBIT | -3.74 | 0.75 | ||
| Other financial expenses | -0.01 | -0.20 | ||
| Reduction non-current investment assets | -7.23 | |||
| Income from other inv. held as non-curr. assets | 127.03 | 26.67 | ||
| Pre-tax profit | 123.29 | -6.49 | 26.67 | -0.20 |
| Income taxes | 0.68 | |||
| Net earnings | 123.29 | -5.81 | 26.67 | -0.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 167.27 | 200.04 | 226.71 | 226.71 | 226.71 |
| Investments total | 167.27 | 200.04 | 226.71 | 226.71 | 226.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 77.00 | 42.17 | |||
| Current other receivables | 0.75 | ||||
| Short term receivables total | 77.00 | 42.92 | |||
| Balance sheet total (assets) | 244.27 | 242.96 | 226.71 | 226.71 | 226.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 127.03 | 120.04 | 127.03 | 58.07 | |
| Retained earnings | -49.79 | 80.49 | 165.39 | 94.16 | |
| Profit of the financial year | 123.29 | -5.81 | 26.67 | -0.20 | |
| Shareholders equity total | 240.53 | 234.72 | 193.70 | 205.19 | 192.23 |
| Non-current other liabilities | 15.78 | ||||
| Non-current deferred tax liabilities | 8.24 | ||||
| Non-current liabilities total | 8.24 | 15.78 | |||
| Current trade creditors | 3.74 | ||||
| Current owed to group member | 12.97 | ||||
| Short-term deferred tax liabilities | 16.47 | 20.77 | 20.77 | ||
| Other non-interest bearing current liabilities | 0.75 | 0.75 | 0.75 | ||
| Current liabilities total | 3.74 | 17.22 | 21.52 | 34.48 | |
| Balance sheet total (liabilities) | 244.27 | 242.96 | 226.71 | 226.71 | 226.71 |
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