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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 100.26 | 633.63 | 703.13 | 858.29 |
| External services | - 107.40 | - 325.42 | - 347.95 | - 405.36 |
| Gross profit | -7.14 | 308.20 | 355.18 | 452.93 |
| Wages and salaries | -9.55 | |||
| Employee benefit expenses | - 301.32 | - 328.39 | - 382.25 | |
| EBIT | -16.69 | 6.88 | 26.79 | 70.67 |
| Other financial expenses | -0.50 | -0.30 | -0.13 | |
| Pre-tax profit | -17.19 | 6.58 | 26.67 | 70.67 |
| Income taxes | -1.45 | -5.87 | -15.53 | |
| Net earnings | -17.19 | 5.14 | 20.80 | 55.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.13 | ||||
| Current other receivables | 10.00 | 15.00 | 15.00 | 18.30 | |
| Current deferred tax assets | 8.96 | ||||
| Short term receivables total | 36.13 | 15.00 | 15.00 | 27.26 | |
| Cash and bank deposits | 0.00 | 1.96 | 31.59 | 51.13 | 76.63 |
| Cash and cash equivalents | 0.00 | 1.96 | 31.59 | 51.13 | 76.63 |
| Balance sheet total (assets) | 0.00 | 38.08 | 46.59 | 66.13 | 103.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -17.19 | -12.05 | 8.75 | ||
| Retained earnings | -0.00 | ||||
| Profit of the financial year | -17.19 | 5.14 | 20.80 | 55.14 | |
| Shareholders equity total | 0.00 | 22.81 | 27.95 | 48.75 | 103.89 |
| 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 | ||||
| Other non-interest bearing current liabilities | 5.27 | 17.19 | 11.52 | ||
| Current liabilities total | 15.27 | 17.19 | 17.39 | ||
| Balance sheet total (liabilities) | 0.00 | 38.08 | 46.59 | 66.13 | 103.89 |
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