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AVENIR CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35478280
Jægersborg Alle 93, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 864.26 | 4 058.19 | 5 397.27 | 7 281.03 | 6 292.59 |
| Employee benefit expenses | -2 878.22 | -3 529.95 | -4 058.29 | -5 592.49 | -5 367.45 |
| Total depreciation | -12.27 | -12.27 | -7.36 | -0.82 | |
| EBIT | 973.78 | 515.97 | 1 331.62 | 1 687.72 | 925.14 |
| Other financial expenses | -3.38 | -5.94 | -23.44 | -31.08 | -12.44 |
| Pre-tax profit | 970.39 | 510.03 | 1 308.19 | 1 656.64 | 912.70 |
| Income taxes | - 214.05 | - 113.30 | - 312.19 | - 376.68 | - 204.75 |
| Net earnings | 756.34 | 396.73 | 996.00 | 1 279.95 | 707.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.45 | 8.18 | 0.82 | ||
| Tangible assets total | 20.45 | 8.18 | 0.82 | ||
| Investments total | 11.40 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 349.00 | 647.50 | 587.00 | 630.65 | |
| Current owed by particip. interest comp. | 0.64 | 0.64 | |||
| Current other receivables | 784.75 | 11.40 | 11.40 | 11.40 | 12.69 |
| Current deferred tax assets | 4.43 | 4.90 | |||
| Short term receivables total | 1 138.18 | 663.80 | 598.40 | 642.69 | 13.32 |
| Cash and bank deposits | 718.88 | 1 034.24 | 1 867.18 | 1 733.45 | 1 514.47 |
| Cash and cash equivalents | 718.88 | 1 034.24 | 1 867.18 | 1 733.45 | 1 514.47 |
| Balance sheet total (assets) | 1 888.91 | 1 706.21 | 2 466.40 | 2 376.14 | 1 527.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 756.34 | 396.73 | 996.00 | 1 279.00 | 708.00 |
| Retained earnings | - 756.34 | - 396.73 | - 996.00 | -1 279.00 | - 707.05 |
| Profit of the financial year | 756.34 | 396.73 | 996.00 | 1 279.95 | 707.95 |
| Shareholders equity total | 836.34 | 476.73 | 1 076.00 | 1 359.95 | 788.90 |
| Provisions | 0.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.86 | 76.51 | 14.05 | 27.74 | 25.62 |
| Current owed to participating | 6.09 | 9.89 | 8.12 | 8.12 | |
| Short-term deferred tax liabilities | 207.77 | 109.76 | 282.47 | 345.32 | 109.12 |
| Other non-interest bearing current liabilities | 830.93 | 1 037.12 | 1 083.80 | 635.00 | 596.03 |
| Current liabilities total | 1 052.57 | 1 229.48 | 1 390.22 | 1 016.18 | 738.89 |
| Balance sheet total (liabilities) | 1 888.91 | 1 706.21 | 2 466.40 | 2 376.14 | 1 527.79 |
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