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AV ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 29936498
Biskorupvej 29, Biskorup 5240 Odense NØ
avav@mail.tele.dl
tel: 40162121
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.82 | 217.98 | 221.72 | 260.85 | 182.96 |
| Other operating expenses | -20.09 | ||||
| Reduction in value of non-current assets | -9.48 | 2.58 | -7.62 | 63.84 | -7.32 |
| EBIT | 176.34 | 220.56 | 214.10 | 260.85 | 162.87 |
| Other financial income | 462.73 | 641.59 | 896.23 | 708.83 | 2 071.38 |
| Other financial expenses | - 128.89 | - 186.80 | - 103.78 | -84.43 | -4.22 |
| Pre-tax profit | 519.67 | 672.77 | 1 014.16 | 885.24 | 2 230.03 |
| Income taxes | - 115.10 | - 148.27 | - 224.21 | - 194.76 | - 495.93 |
| Net earnings | 404.57 | 524.49 | 789.96 | 690.47 | 1 734.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 075.55 | 5 531.48 | 5 547.63 | 5 628.22 | 3 250.42 |
| Tangible assets total | 5 075.55 | 5 531.48 | 5 547.63 | 5 628.22 | 3 250.42 |
| Investments total | |||||
| Non-current loans receivable | 1 296.11 | 1 406.70 | |||
| Long term receivables total | 1 296.11 | 1 406.70 | |||
| Inventories total | |||||
| Prepayments and accrued income | 9.52 | 9.71 | 10.42 | 10.86 | 10.93 |
| Current other receivables | 653.92 | 563.01 | 337.55 | 339.23 | 497.93 |
| Current deferred tax assets | 101.54 | 73.80 | 44.25 | 45.54 | |
| Short term receivables total | 764.98 | 646.52 | 392.21 | 395.63 | 508.85 |
| Other current investments | 5 564.13 | 5 855.38 | 7 156.27 | 7 568.42 | 7 510.85 |
| Cash and bank deposits | 589.28 | 435.75 | 38.61 | 187.01 | 75.42 |
| Cash and cash equivalents | 6 153.41 | 6 291.13 | 7 194.88 | 7 755.43 | 7 586.27 |
| Balance sheet total (assets) | 13 290.04 | 13 875.82 | 13 134.72 | 13 779.28 | 11 345.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6 347.00 | 6 751.56 | 7 276.06 | 8 066.01 | 8 756.48 |
| Profit of the financial year | 404.57 | 524.49 | 789.96 | 690.47 | 1 734.09 |
| Shareholders equity total | 7 251.56 | 7 776.06 | 8 566.01 | 9 256.48 | 10 990.58 |
| Provisions | 18.46 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 5 834.26 | 5 949.94 | 4 398.69 | 4 398.05 | |
| Short-term deferred tax liabilities | 85.72 | 30.43 | 64.02 | 210.81 | |
| Other non-interest bearing current liabilities | 118.50 | 119.40 | 106.00 | 124.75 | 125.69 |
| Current liabilities total | 6 038.48 | 6 099.77 | 4 568.71 | 4 522.80 | 336.50 |
| Balance sheet total (liabilities) | 13 290.04 | 13 875.82 | 13 134.72 | 13 779.28 | 11 345.54 |
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