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Åvejens VVS Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 39381605
Lærkevej 1, 3660 Stenløse
aagreen@post11.tele.dk
tel: 47171321
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 444.00 | 429.74 | 1 168.48 | 747.01 | 466.78 |
| Employee benefit expenses | - 529.00 | - 518.37 | - 575.30 | - 542.95 | - 514.22 |
| Total depreciation | -21.42 | ||||
| EBIT | -85.00 | - 110.05 | 593.18 | 204.06 | -47.45 |
| Other financial income | 0.70 | 1.88 | |||
| Other financial expenses | -39.00 | -42.04 | -45.86 | -21.49 | -20.24 |
| Pre-tax profit | - 124.00 | - 152.09 | 547.32 | 183.27 | -65.81 |
| Income taxes | -20.64 | -44.62 | |||
| Net earnings | - 124.00 | - 152.09 | 526.69 | 138.65 | -65.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 061.00 | 2 038.94 | |||
| Tangible assets total | 2 061.00 | 2 038.94 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 85.00 | 59.19 | 131.62 | 59.34 | 28.45 |
| Current other receivables | 10.00 | 0.06 | |||
| Short term receivables total | 85.00 | 59.19 | 131.62 | 69.34 | 28.51 |
| Cash and bank deposits | 154.00 | 1 653.90 | 327.98 | 285.37 | |
| Cash and cash equivalents | 154.00 | 1 653.90 | 327.98 | 285.37 | |
| Balance sheet total (assets) | 2 300.00 | 2 098.12 | 1 785.52 | 397.31 | 313.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 158.00 | - 281.17 | - 433.26 | 93.42 | 232.08 |
| Profit of the financial year | - 124.00 | - 152.09 | 526.69 | 138.65 | -65.81 |
| Shareholders equity total | - 242.00 | - 393.26 | 133.42 | 272.08 | 206.26 |
| Non-current loans from credit institutions | 990.00 | 961.13 | |||
| Non-current deferred tax liabilities | 43.03 | ||||
| Non-current liabilities total | 990.00 | 961.13 | 43.03 | ||
| Current bonds | 95.43 | 134.67 | 59.54 | 64.59 | |
| Current loans from credit institutions | 30.00 | 319.75 | |||
| Current trade creditors | 15.00 | 37.24 | |||
| Current owed to participating | 1 115.09 | 1 459.55 | 0.44 | ||
| Short-term deferred tax liabilities | 20.64 | 22.22 | 43.03 | ||
| Other non-interest bearing current liabilities | 1 507.00 | ||||
| Current liabilities total | 1 552.00 | 1 530.26 | 1 652.09 | 82.21 | 107.62 |
| Balance sheet total (liabilities) | 2 300.00 | 2 098.12 | 1 785.52 | 397.31 | 313.88 |
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