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AVU Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38629174
Skovgårdsvænget 208, 8310 Tranbjerg J
rene@a-v.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -6.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -6.00 |
| Other financial income | 3.19 | 4.02 | 3.04 | 0.99 | |
| Other financial expenses | -0.59 | -0.07 | -28.10 | -24.28 | |
| Net income from associates (fin.) | 120.64 | 258.90 | 47.54 | 299.49 | -90.74 |
| Pre-tax profit | 118.25 | 257.85 | 45.58 | 267.38 | - 121.02 |
| Net earnings | 118.25 | 257.85 | 45.58 | 267.38 | - 121.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 675.02 | 948.30 | 987.81 | 1 289.44 | 1 206.49 |
| Participating interests | 86.09 | 71.71 | 79.74 | 77.59 | 69.81 |
| Investments total | 761.11 | 1 020.01 | 1 067.55 | 1 367.04 | 1 276.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 159.44 | 83.47 | 46.50 | 12.47 | |
| Current deferred tax assets | 0.00 | ||||
| Short term receivables total | 159.44 | 83.47 | 46.50 | 12.48 | |
| Cash and bank deposits | 5.82 | 0.75 | 0.75 | 0.77 | 7.25 |
| Cash and cash equivalents | 5.82 | 0.75 | 0.75 | 0.77 | 7.25 |
| Balance sheet total (assets) | 926.38 | 1 104.23 | 1 114.81 | 1 380.29 | 1 283.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 100.00 | |||
| Other reserves | 216.11 | 475.01 | 519.55 | 822.04 | 731.30 |
| Retained earnings | 157.43 | -33.22 | 80.09 | - 176.82 | 181.30 |
| Profit of the financial year | 118.25 | 257.85 | 45.58 | 267.38 | - 121.02 |
| Shareholders equity total | 541.79 | 799.64 | 795.22 | 962.60 | 841.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 381.59 | 301.59 | 316.59 | 414.20 | 438.42 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.49 | 3.54 |
| Current liabilities total | 384.59 | 304.59 | 319.59 | 417.69 | 441.96 |
| Balance sheet total (liabilities) | 926.38 | 1 104.23 | 1 114.81 | 1 380.29 | 1 283.55 |
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