AV010834 ApS — Credit Rating and Financial Key Figures

CVR number: 24232182
Vallensbækvej 22 B, 2605 Brøndby
tel: 36460144
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit3 190.712 830.85
Employee benefit expenses-3 814.63-4 039.92
EBIT- 623.92-1 209.07
Other financial income27.835.16
Other financial expenses-36.55-72.10
Pre-tax profit- 632.65-1 276.01
Net earnings- 632.65-1 276.01

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total237.22198.38
Long term receivables total
Raw materials and consumables30.0020.00
Inventories total30.0020.00
Current trade debtors3 081.572 783.48
Prepayments and accrued income76.6029.97
Current other receivables-0.00
Short term receivables total3 158.172 813.44
Cash and bank deposits21.705.31
Cash and cash equivalents21.705.31
Balance sheet total (assets)3 447.083 037.14

Equity and liabilities (kDKK)

2016
2017
Share capital535.00535.00
Retained earnings57.09- 575.56
Profit of the financial year- 632.65-1 276.01
Shareholders equity total-40.56-1 316.57
Provisions-0.00
Non-current liabilities total
Current loans from credit institutions77.44335.55
Current trade creditors2 269.472 365.74
Current owed to group member103.03503.03
Other non-interest bearing current liabilities1 037.691 149.39
Current liabilities total3 487.644 353.71
Balance sheet total (liabilities)3 447.083 037.14
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