AV CENTER ODENSE HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 25288289
C.F. Tietgens Boulevard 11, Fraugde 5220 Odense SØ
Free credit report See consolidated company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-31.09-34.43
EBIT-31.09-34.43
Other financial income86.89
Other financial expenses- 114.74-26.37
Net income from associates (fin.)2 610.612 967.51
Pre-tax profit2 551.672 906.71
Income taxes36.79-46.08
Net earnings2 588.462 860.63

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies17 668.6619 136.16
Participating interests39.74
Investments total17 708.4019 136.16
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 702.30
Current owed by particip. interest comp.277.67
Current deferred tax assets1 815.51711.43
Short term receivables total4 795.47711.43
Cash and bank deposits79.392 535.93
Cash and cash equivalents79.392 535.93
Balance sheet total (assets)22 583.2722 383.52

Equity and liabilities (kDKK)

2022
2023
Share capital625.00625.00
Shares repurchased1 500.009 500.00
Other reserves15 445.059 650.89
Retained earnings475.35- 642.04
Profit of the financial year2 588.462 860.63
Shareholders equity total20 633.8521 994.48
Non-current liabilities total
Current owed to group member822.67
Short-term deferred tax liabilities1 107.75370.05
Other non-interest bearing current liabilities19.0019.00
Current liabilities total1 949.42389.05
Balance sheet total (liabilities)22 583.2722 383.52
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