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AVK INTERNATIONAL A/S — Credit Rating and Financial Key Figures

CVR number: 57693517
Smedeskovvej 40, 8464 Galten
tel: 86945288
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales680.24766.11739.33706.42743.12
Costs of manufacturing- 567.80- 562.46- 526.10- 543.71
Gross profit680.24198.31176.88180.32199.42
Costs of management-30.16-37.12-36.54-36.85
Costs of distribution-73.95-75.05-77.36-87.69
EBIT88.1494.2064.7166.4274.88
Other financial income0.550.150.230.56
Other financial expenses-7.46-9.92-5.69-3.71
Net income from associates (fin.)-0.25
Pre-tax profit90.0387.2954.6960.9571.73
Income taxes-19.75-19.30-12.32-14.85-17.26
Net earnings70.2867.9842.3746.1054.47

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure9.592.171.651.14
Intangible rights8.566.524.48
Intangible assets total9.5910.738.175.62
Land and waters0.180.170.160.16
Buildings64.3953.1148.8651.93
Machinery and equipment0.992.682.652.11
Advance payments and construction in progress2.334.243.602.28
Tangible assets total67.8960.2155.2856.48
Participating interests0.500.250.250.25
Other non-current investments64.06
Investments total404.270.500.250.250.25
Long term receivables total
Semifinished products48.2440.1435.1938.73
Raw materials and consumables182.72109.10106.82125.15
Finished products/goods68.9142.6140.6538.01
Inventories total299.88191.85182.66201.89
Current trade debtors47.8542.5056.1047.64
Current amounts owed by group member comp.101.91102.7694.0390.16
Current owed by particip. interest comp.0.940.800.760.68
Current other receivables6.514.416.094.11
Short term receivables total157.21150.47156.98142.59
Cash and bank deposits0.222.240.230.170.17
Cash and cash equivalents0.222.240.230.170.17
Balance sheet total (assets)404.49537.30413.74403.51407.00

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital181.8711.0011.0011.0011.00
Shares repurchased50.0040.0045.0054.00
Other reserves1.581.581.310.89
Retained earnings-70.2869.2997.2894.9187.43
Profit of the financial year70.2867.9842.3746.1054.47
Shareholders equity total181.87199.86192.22198.32207.79
Provisions3.005.223.933.07
Non-current loans from credit institutions54.8045.8339.5136.05
Non-current deferred tax liabilities10.3710.3010.3310.05
Non-current liabilities total65.1856.1349.8546.10
Current loans from credit institutions2.116.496.436.98
Advances received6.084.474.195.68
Current trade creditors53.0325.2538.8816.62
Current owed to participating0.06
Current owed to group member149.3872.2548.4660.69
Short-term deferred tax liabilities18.5211.0216.5018.12
Other non-interest bearing current liabilities40.1640.6336.9541.95
Current liabilities total269.27160.17151.41150.04
Balance sheet total (liabilities)181.87537.30413.74403.51407.00
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