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Åvang Probyg Aps — Credit Rating and Financial Key Figures
CVR number: 43506854
Lejrevej 32 A, Allerslev 4320 Lejre
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 9 096.83 | 9 579.47 | 10 018.09 |
| Employee benefit expenses | -7 342.31 | -7 969.07 | -10 192.07 |
| Total depreciation | -10.00 | ||
| EBIT | 1 754.53 | 1 610.39 | - 183.98 |
| Other financial income | 1.83 | 9.15 | 6.98 |
| Other financial expenses | -0.89 | -1.32 | -1.79 |
| Pre-tax profit | 1 755.47 | 1 618.22 | - 178.80 |
| Income taxes | - 387.51 | - 362.37 | 36.72 |
| Net earnings | 1 367.97 | 1 255.85 | - 142.08 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 40.00 | ||
| Intangible assets total | 40.00 | ||
| Tangible assets total | |||
| Investments total | 1.90 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 623.13 | ||
| Current amounts owed by group member comp. | 19.41 | 4 388.87 | 6 431.39 |
| Prepayments and accrued income | 47.29 | 92.46 | |
| Current other receivables | 422.95 | 31.68 | 171.85 |
| Current deferred tax assets | 46.03 | ||
| Short term receivables total | 2 065.48 | 4 467.84 | 6 741.73 |
| Cash and bank deposits | 1 702.13 | 2 927.45 | 582.30 |
| Cash and cash equivalents | 1 702.13 | 2 927.45 | 582.30 |
| Balance sheet total (assets) | 3 767.61 | 7 395.29 | 7 365.92 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 200.00 | |
| Other reserves | - 150.00 | ||
| Retained earnings | 1 017.97 | 2 073.82 | |
| Profit of the financial year | 1 367.97 | 1 255.85 | - 142.08 |
| Shareholders equity total | 1 417.97 | 2 523.82 | 2 181.74 |
| Provisions | 10.40 | 19.71 | |
| Non-current liabilities total | |||
| Advances received | 865.87 | 1 218.94 | |
| Current trade creditors | 556.28 | 2 176.65 | 2 242.56 |
| Current owed to group member | 194.92 | 132.74 | |
| Short-term deferred tax liabilities | 387.51 | 351.97 | |
| Other non-interest bearing current liabilities | 1 405.85 | 1 271.67 | 1 570.22 |
| Current liabilities total | 2 349.64 | 4 861.07 | 5 164.46 |
| Balance sheet total (liabilities) | 3 767.61 | 7 395.29 | 7 365.92 |
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