AVN GRUPPEN A/S
CVR number: 70907216
Dalager 1, 2605 Brøndby
tel: 70200411
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 11 087.92 | 11 835.97 |
| External services | -4 023.83 | -4 354.65 |
| Gross profit | 7 064.09 | 7 481.31 |
| Employee benefit expenses | -8 626.43 | -8 599.39 |
| Total depreciation | -49.66 | -41.47 |
| EBIT | -1 612.00 | -1 159.54 |
| Other financial income | 1 739.35 | 3 788.36 |
| Other financial expenses | - 918.41 | -2 709.16 |
| Net income from associates (fin.) | 9 301.94 | 4 786.57 |
| Pre-tax profit | 8 510.88 | 4 706.22 |
| Income taxes | 173.57 | 15.37 |
| Net earnings | 8 684.45 | 4 721.59 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 288.08 | 246.62 |
| Tangible assets total | 288.08 | 246.62 |
| Holdings in group member companies | 85 098.70 | 87 651.90 |
| Other receivables | 1 092.60 | 1 147.23 |
| Investments total | 86 191.30 | 88 799.13 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 612.80 | 1 196.90 |
| Prepayments and accrued income | 1 229.20 | 192.97 |
| Current other receivables | 220.72 | 297.54 |
| Current deferred tax assets | 475.86 | 206.85 |
| Short term receivables total | 3 538.57 | 1 894.27 |
| Cash and bank deposits | 7 078.10 | 25 442.19 |
| Cash and cash equivalents | 7 078.10 | 25 442.19 |
| Balance sheet total (assets) | 97 096.06 | 116 382.20 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Asset revaluation reserve | 19 678.92 | 20 695.55 |
| Shares repurchased | 3 000.00 | 3 000.00 |
| Retained earnings | 46 406.76 | 52 091.21 |
| Profit of the financial year | 8 684.45 | 4 721.59 |
| Shareholders equity total | 78 770.13 | 81 508.36 |
| Provisions | 5.45 | |
| Non-current other liabilities | 1 199.73 | 1 200.50 |
| Non-current deferred tax liabilities | 376.40 | 282.43 |
| Non-current liabilities total | 1 576.13 | 1 482.93 |
| Current loans from credit institutions | 107.14 | |
| Current trade creditors | 628.16 | 776.63 |
| Current owed to group member | 13 570.36 | 30 434.87 |
| Other non-interest bearing current liabilities | 2 551.28 | 2 066.82 |
| Current liabilities total | 16 749.81 | 33 385.47 |
| Balance sheet total (liabilities) | 97 096.06 | 116 382.20 |
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