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Avoni Projects ApS — Credit Rating and Financial Key Figures
CVR number: 43497448
Silkeborgvej 41 E, 8000 Aarhus C
support@palaisprojects.com
www.palaisprojects.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 32.66 | -42.02 | 944.02 |
| Employee benefit expenses | - 338.26 | ||
| EBIT | 32.66 | -42.02 | 605.76 |
| Other financial income | 0.06 | 0.12 | 0.37 |
| Other financial expenses | -5.99 | -0.01 | -73.00 |
| Pre-tax profit | 26.73 | -41.91 | 533.13 |
| Income taxes | -6.95 | 9.24 | - 117.77 |
| Net earnings | 19.78 | -32.67 | 415.36 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 24.54 | ||
| Long term receivables total | |||
| Finished products/goods | 154.76 | 1 173.23 | |
| Advance payments | 83.09 | ||
| Inventories total | 154.76 | 1 256.32 | |
| Current amounts owed by group member comp. | 21.73 | 662.41 | |
| Prepayments and accrued income | 2.57 | 0.64 | 30.01 |
| Current other receivables | 4.46 | 0.00 | 71.67 |
| Current deferred tax assets | 9.24 | ||
| Short term receivables total | 28.76 | 9.89 | 764.08 |
| Cash and bank deposits | 71.76 | 240.95 | |
| Cash and cash equivalents | 71.76 | 240.95 | |
| Balance sheet total (assets) | 255.28 | 250.83 | 2 044.94 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 61.20 | 61.20 | 61.20 |
| Retained earnings | 118.80 | 138.58 | 105.91 |
| Profit of the financial year | 19.78 | -32.67 | 415.36 |
| Shareholders equity total | 199.78 | 167.11 | 582.47 |
| Provisions | 52.44 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 4.48 | ||
| Current trade creditors | 16.00 | 20.00 | 662.17 |
| Current owed to participating | 2.18 | 2.18 | |
| Current owed to group member | 32.86 | ||
| Short-term deferred tax liabilities | 6.95 | 117.77 | |
| Other non-interest bearing current liabilities | 30.37 | 28.69 | 625.61 |
| Current liabilities total | 55.50 | 83.72 | 1 410.03 |
| Balance sheet total (liabilities) | 255.28 | 250.83 | 2 044.94 |
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