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AV33 ApS — Credit Rating and Financial Key Figures
CVR number: 38696629
Gl. Landevej 3, 7400 Herning
offpost@kpri.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 289.68 | 313.87 | 323.91 | 196.49 | 153.13 |
| Total depreciation | - 134.00 | - 134.00 | |||
| Reduction in value of non-current assets | -1 513.00 | -45.00 | 280.18 | ||
| EBIT | 155.68 | 179.87 | -1 189.09 | 151.49 | 433.31 |
| Other financial income | 185.94 | 0.36 | 0.67 | 0.07 | |
| Other financial expenses | - 141.65 | -87.41 | -84.17 | -81.55 | -83.22 |
| Pre-tax profit | 199.98 | 92.45 | -1 272.90 | 70.61 | 350.15 |
| Income taxes | -44.47 | -19.82 | 280.21 | -15.43 | -77.39 |
| Net earnings | 155.50 | 72.64 | - 992.69 | 55.18 | 272.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 085.83 | 5 951.83 | |||
| Buildings | 8 168.00 | 8 123.00 | 8 403.18 | ||
| Tangible assets total | 6 085.83 | 5 951.83 | 8 168.00 | 8 123.00 | 8 403.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.85 | 5.95 | |||
| Current deferred tax assets | 135.00 | 165.00 | |||
| Short term receivables total | 135.00 | 165.00 | 6.85 | 5.95 | |
| Cash and bank deposits | 26.89 | 35.64 | 95.52 | 41.23 | 62.02 |
| Cash and cash equivalents | 26.89 | 35.64 | 95.52 | 41.23 | 62.02 |
| Balance sheet total (assets) | 6 247.72 | 6 152.47 | 8 263.51 | 8 171.07 | 8 471.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 124.81 | 1 280.32 | 4 261.12 | 3 268.43 | 3 323.61 |
| Profit of the financial year | 155.50 | 72.64 | - 992.69 | 55.18 | 272.76 |
| Shareholders equity total | 1 330.32 | 1 402.95 | 3 318.43 | 3 373.61 | 3 646.37 |
| Provisions | 323.00 | 313.00 | 375.00 | ||
| Non-current loans from credit institutions | 4 599.48 | 4 450.24 | 4 299.43 | 4 147.01 | 3 992.98 |
| Non-current liabilities total | 4 599.48 | 4 450.24 | 4 299.43 | 4 147.01 | 3 992.98 |
| Current loans from credit institutions | 150.47 | 152.07 | 153.68 | 155.30 | 156.95 |
| Advances received | 20.68 | 19.93 | 20.66 | 14.83 | 34.45 |
| Current trade creditors | 16.25 | 16.25 | 21.25 | 21.39 | 21.25 |
| Current owed to group member | 12.50 | 90.83 | 137.25 | ||
| Short-term deferred tax liabilities | 73.47 | 49.84 | 52.82 | 25.43 | 15.39 |
| Other non-interest bearing current liabilities | 57.04 | 61.19 | 61.75 | 29.67 | 91.52 |
| Current liabilities total | 317.92 | 299.28 | 322.66 | 337.46 | 456.81 |
| Balance sheet total (liabilities) | 6 247.72 | 6 152.47 | 8 263.51 | 8 171.07 | 8 471.15 |
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