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AVIGROUP DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 31602580
Klintevej 11, 2700 Brønshøj
anders@avigroup.dk
tel: 32518303
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit352.30311.38473.71772.48995.37
Employee benefit expenses- 321.44- 246.42- 293.71- 323.44- 305.32
Total depreciation-42.00-42.00-42.00-42.00-8.50
EBIT-11.1422.95138.00407.03681.55
Other financial income44.5917.699.7147.4439.22
Other financial expenses-4.54-17.06-26.37-6.85-11.39
Pre-tax profit28.9123.59121.34447.62709.38
Income taxes-8.35-5.41-29.68- 106.90- 157.39
Net earnings20.5618.1891.66340.73551.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment134.5092.5050.508.50
Tangible assets total134.5092.5050.508.50
Investments total
Long term receivables total
Raw materials and consumables38.57
Inventories total38.57
Current trade debtors262.4065.99108.2318.8456.77
Current amounts owed by group member comp.50.49
Prepayments and accrued income16.641 155.94
Current other receivables199.72
Short term receivables total279.041 221.93307.9618.84107.26
Cash and bank deposits836.06735.871 218.502 231.301 291.22
Cash and cash equivalents836.06735.871 218.502 231.301 291.22
Balance sheet total (assets)1 288.172 050.301 576.962 258.631 398.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Shares repurchased300.00200.00450.00550.00
Retained earnings490.20210.7628.95- 329.39- 538.66
Profit of the financial year20.5618.1891.66340.73551.99
Shareholders equity total760.76778.95570.61711.34813.33
Provisions6.392.95
Non-current deferred tax liabilities9.868.8432.63
Non-current liabilities total9.868.8432.63
Advances received50.02879.81211.46580.860.03
Current trade creditors260.5827.88539.11697.03210.48
Current owed to participating3.544.41
Current owed to group member27.8437.7032.57
Short-term deferred tax liabilities27.849.868.84148.37157.39
Other non-interest bearing current liabilities172.72314.17173.0684.06217.25
Current liabilities total511.171 259.56973.721 547.30585.15
Balance sheet total (liabilities)1 288.172 050.301 576.962 258.631 398.48
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