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AVK HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 44782510
Søndergade 33, 8464 Galten
tel: 86944833

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales6 417.047 585.117 941.279 027.439 393.19
Costs of manufacturing-4 200.09-5 070.65-5 282.68-5 864.60-6 029.86
Gross profit2 216.952 514.462 658.593 162.833 363.32
Costs of management- 675.56- 771.02- 818.87-1 017.80-1 058.53
Costs of distribution- 860.21-1 007.83-1 064.72-1 273.59-1 311.68
EBIT681.18735.61775.01871.44993.11
Other financial income28.5376.56117.1279.5767.42
Other financial expenses-86.72- 115.43- 244.51- 250.78- 199.70
Net income from associates (fin.)3.1712.128.226.5212.18
Pre-tax profit626.16708.86655.84706.74873.01
Income taxes- 159.46- 197.49- 189.65- 205.40- 252.43
Net earnings466.70511.37466.19501.34620.58

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure72.1983.4498.62149.63196.80
Intangible rights4.014.084.21183.39163.48
Goodwill236.03299.76248.77361.87311.33
Intangible assets total312.22387.28351.59694.89671.61
Land and waters674.70702.04697.02825.22881.35
Buildings652.74751.05779.38865.99910.34
Machinery and equipment83.3187.17100.72125.98143.88
Advance payments and construction in progress83.71148.69139.98205.92294.89
Tangible assets total1 494.461 688.951 717.112 023.102 230.47
Participating interests86.4890.8794.5890.7498.61
Other non-current investments70.2162.47
Investments total111.29102.02110.07183.61191.53
Non-curr. owed by particip. interest comp.20.6226.4420.3531.3227.32
Deferred tax assets84.55104.34119.37142.60168.43
Long term receivables total105.16130.79139.72173.93195.75
Semifinished products139.50239.58169.71130.78143.64
Raw materials and consumables901.631 273.851 095.931 221.421 268.59
Finished products/goods713.521 026.54913.10928.32992.30
Inventories total1 754.652 539.982 178.742 280.512 404.53
Current trade debtors1 329.721 651.651 655.431 925.052 000.79
Current amounts owed by group member comp.0.390.571.80
Current owed by particip. interest comp.23.1039.6740.4719.7910.53
Prepayments and accrued income25.3830.0535.3032.0437.48
Current other receivables180.69256.02245.18243.55300.85
Current deferred tax assets13.9117.3317.2627.6420.96
Short term receivables total1 573.181 995.281 995.442 248.072 370.61
Cash and bank deposits521.68539.99575.14599.06383.50
Cash and cash equivalents521.68539.99575.14599.06383.50
Balance sheet total (assets)5 872.657 384.287 067.808 203.178 448.01

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital16.0016.0016.0016.0016.00
Asset revaluation reserve-5.59- 113.31
Shares repurchased30.0050.0050.0070.00100.00
Other reserves-4.37159.5242.658.969.15
Retained earnings1 798.122 144.942 565.682 917.473 246.05
Profit of the financial year466.70511.37466.19501.34620.58
Minority interest (BS)376.27406.09420.05401.23430.06
Shareholders equity total2 682.723 287.923 560.563 909.404 308.52
Provisions143.34154.99138.40273.15261.81
Non-current loans from credit institutions1 040.571 376.40954.731 218.951 456.42
Non-current leasing loans77.7892.58104.98106.3786.75
Non-current owed to group member9.8312.380.690.510.47
Non-current owed to participating6.758.107.377.020.72
Non-current deferred tax liabilities69.9833.0628.3517.6619.02
Non-current liabilities total1 204.901 522.531 096.131 350.521 563.37
Current loans from credit institutions586.62909.41889.61974.90594.04
Current trade creditors584.24756.04671.19794.28772.75
Current owed to participating31.4342.4245.2242.2256.37
Current owed to group member0.280.71
Short-term deferred tax liabilities98.38108.6484.51105.0397.73
Other non-interest bearing current liabilities456.48500.42501.92633.95674.29
Accruals and deferred income84.53101.6380.27119.71118.41
Current liabilities total1 841.682 418.852 272.722 670.092 314.31
Balance sheet total (liabilities)5 872.657 384.287 067.808 203.178 448.01
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