AVA TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 40493425
Åsumvej 427, 5240 Odense NØ
avatransport01@gmail.com
tel: 60528464
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 100.26 | 633.63 | 703.13 | 858.29 | 856.22 |
| External services | - 107.40 | - 325.42 | - 347.95 | - 405.36 | - 443.76 |
| Gross profit | -7.14 | 308.20 | 355.18 | 452.93 | 412.46 |
| Wages and salaries | -9.55 | - 353.88 | |||
| Social security expenses | -10.44 | ||||
| Employee benefit expenses | - 301.32 | - 328.39 | - 382.25 | ||
| Total depreciation | -25.94 | ||||
| EBIT | -16.69 | 6.88 | 26.79 | 70.67 | 22.20 |
| Other financial expenses | -0.50 | -0.30 | -0.13 | -0.37 | |
| Pre-tax profit | -17.19 | 6.58 | 26.67 | 70.67 | 21.84 |
| Income taxes | -1.45 | -5.87 | -15.53 | -4.80 | |
| Net earnings | -17.19 | 5.14 | 20.80 | 55.14 | 17.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.81 | ||||
| Tangible assets total | 32.81 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.13 | ||||
| Current other receivables | 10.00 | 15.00 | 15.00 | 18.30 | 102.23 |
| Current deferred tax assets | 8.96 | ||||
| Short term receivables total | 36.13 | 15.00 | 15.00 | 27.26 | 102.23 |
| Cash and bank deposits | 1.96 | 31.59 | 51.13 | 76.63 | 71.36 |
| Cash and cash equivalents | 1.96 | 31.59 | 51.13 | 76.63 | 71.36 |
| Balance sheet total (assets) | 38.08 | 46.59 | 66.13 | 103.89 | 206.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -17.19 | -12.05 | 8.75 | 63.89 | |
| Retained earnings | -0.00 | ||||
| Profit of the financial year | -17.19 | 5.14 | 20.80 | 55.14 | 17.04 |
| Shareholders equity total | 22.81 | 27.95 | 48.75 | 103.89 | 120.93 |
| Non-current deferred tax liabilities | 1.45 | ||||
| Non-current liabilities total | 1.45 | ||||
| Current owed to participating | 10.00 | ||||
| Short-term deferred tax liabilities | 5.87 | 16.26 | |||
| Other non-interest bearing current liabilities | 5.27 | 17.19 | 11.52 | 69.20 | |
| Current liabilities total | 15.27 | 17.19 | 17.39 | 85.47 | |
| Balance sheet total (liabilities) | 38.08 | 46.59 | 66.13 | 103.89 | 206.40 |
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