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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 sales168.77174.02167.44196.92235.28
Other operating income29.1326.1926.3726.6927.65
Costs of manufacturing-53.08-44.20-37.66-50.40-48.13
Gross profit115.69129.82129.79146.52187.15
Costs of management- 129.69- 155.50- 158.39- 183.82- 222.03
Other operating expenses-14.14-14.73-18.14-19.41-19.13
EBIT0.99-14.22-20.38-30.01-26.35
Other financial income54.6381.6395.04130.98131.86
Other financial expenses-53.21-58.48- 101.10- 130.52- 125.92
Net income from associates (fin.)423.13462.16434.23470.85581.41
Pre-tax profit425.54471.08407.79441.30561.00
Income taxes-3.11-10.031.137.42-1.56
Net earnings422.42461.05408.91448.71559.44

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure27.7936.2139.1556.8384.86
Intangible rights6.364.143.094.424.04
Intangible assets total34.1540.3642.2461.2588.90
Land and waters128.08117.63109.25111.04103.69
Buildings12.9013.2313.0410.417.36
Machinery and equipment16.3617.0516.8516.3217.86
Advance payments and construction in progress4.63
Tangible assets total157.34147.91139.15137.77133.53
Holdings in group member companies2 420.182 874.652 951.353 525.943 736.17
Participating interests31.6833.5231.9523.7723.04
Investments total2 452.162 908.462 984.493 550.903 760.20
Non-curr. owed by group member comp.245.59385.04400.37859.30786.63
Long term receivables total245.59385.04400.37859.30786.63
Semifinished products4.3915.6413.8815.1812.79
Inventories total4.3915.6413.8815.1812.79
Current trade debtors0.050.160.100.090.13
Current amounts owed by group member comp.87.51142.67656.701 063.541 167.59
Current owed by particip. interest comp.0.520.640.560.650.75
Prepayments and accrued income13.6114.2620.8923.8827.28
Current other receivables25.6243.7846.1030.4638.56
Current deferred tax assets3.8810.9429.8632.20
Short term receivables total131.19201.51735.281 148.481 266.51
Cash and bank deposits146.4041.8983.17
Cash and cash equivalents146.4041.8983.17
Balance sheet total (assets)3 024.823 845.304 357.305 772.876 131.73

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital16.0016.0016.0016.0016.00
Shares repurchased30.0050.0050.0070.00100.00
Other reserves77.68386.43307.90444.21584.94
Retained earnings1 760.341 968.352 357.702 529.252 618.08
Profit of the financial year422.42461.05408.91448.71559.44
Shareholders equity total2 306.442 881.833 140.513 508.173 878.46
Provisions8.1515.4713.559.076.73
Non-current loans from credit institutions449.15755.28373.14680.77858.28
Non-current owed to group member45.7742.2339.96
Non-current deferred tax liabilities58.456.968.607.217.43
Non-current liabilities total507.60808.02423.98727.94865.71
Current loans from credit institutions153.7484.07413.96803.60595.89
Current trade creditors5.716.5111.7318.1411.53
Current owed to participating3.881.150.100.750.76
Current owed to group member17.4923.46319.27685.50746.24
Short-term deferred tax liabilities6.71
Other non-interest bearing current liabilities21.8318.0834.2019.7126.41
Current liabilities total202.63139.98779.261 527.691 380.83
Balance sheet total (liabilities)3 024.823 845.304 357.305 772.876 131.73
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