AV-Byg ApS — Credit Rating and Financial Key Figures
CVR number: 44156032
Fuglebjergvej 2 A, Nørre Herlev 3400 Hillerød
holding@av-byg.dk
tel: 50260531
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 190.87 |
| Employee benefit expenses | -2 447.99 |
| Total depreciation | -85.00 |
| EBIT | - 342.12 |
| Other financial income | 24.90 |
| Other financial expenses | -0.60 |
| Pre-tax profit | - 317.82 |
| Income taxes | 72.57 |
| Net earnings | - 245.25 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 340.00 |
| Tangible assets total | 340.00 |
| Investments total | 105.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 660.91 |
| Current other receivables | 453.17 |
| Current deferred tax assets | 72.57 |
| Short term receivables total | 1 186.65 |
| Cash and bank deposits | 27.06 |
| Cash and cash equivalents | 27.06 |
| Balance sheet total (assets) | 1 658.71 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 245.25 |
| Shareholders equity total | - 205.25 |
| Non-current liabilities total | |
| Current trade creditors | 315.62 |
| Current owed to participating | 76.72 |
| Other non-interest bearing current liabilities | 1 471.62 |
| Current liabilities total | 1 863.96 |
| Balance sheet total (liabilities) | 1 658.71 |
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