Avant Sjælland ApS
CVR number: 43493507
Hovedvejen 3, Nye Glim 4000 Roskilde
avant@sjælland.dk
tel: 20987202
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 219.70 |
| Employee benefit expenses | -2 378.57 |
| Total depreciation | - 850.00 |
| EBIT | 1 991.12 |
| Other financial income | 20.50 |
| Other financial expenses | - 886.83 |
| Pre-tax profit | 1 124.80 |
| Income taxes | - 247.45 |
| Net earnings | 877.35 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 750.00 |
| Intangible assets total | 750.00 |
| Machinery and equipment | 300.00 |
| Tangible assets total | 300.00 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 10 903.87 |
| Inventories total | 10 903.87 |
| Current trade debtors | 2 576.13 |
| Current deferred tax assets | 124.46 |
| Short term receivables total | 2 700.58 |
| Cash and bank deposits | 1 074.78 |
| Cash and cash equivalents | 1 074.78 |
| Balance sheet total (assets) | 15 729.23 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 300.00 |
| Profit of the financial year | 877.35 |
| Shareholders equity total | 1 177.35 |
| Non-current liabilities total | |
| Current trade creditors | 369.26 |
| Current owed to group member | 12 898.61 |
| Short-term deferred tax liabilities | 371.91 |
| Other non-interest bearing current liabilities | 912.10 |
| Current liabilities total | 14 551.89 |
| Balance sheet total (liabilities) | 15 729.23 |
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