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AV Hostrup ApS — Credit Rating and Financial Key Figures
CVR number: 44055856
Markedsstræde 12, 3400 Hillerød
knuderik@altidgruppen.dk
tel: 27115160
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 121 359.34 | 138 264.33 | 234 013.54 |
| Employee benefit expenses | - 129 421.80 | - 216 068.79 | |
| Total depreciation | - 612.41 | - 631.93 | |
| EBIT | 121 359.34 | 8 230.12 | 17 312.83 |
| Other financial income | 90.43 | 15.55 | |
| Other financial expenses | - 152.05 | -87.68 | |
| Pre-tax profit | 6 059.07 | 8 168.50 | 17 240.70 |
| Income taxes | -1 902.26 | -3 893.35 | |
| Net earnings | 6 059.07 | 6 266.24 | 13 347.36 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 856.24 | 3 819.06 | |
| Buildings | 1 417.17 | 1 037.79 | |
| Machinery and equipment | 256.94 | 81.29 | |
| Tangible assets total | 5 530.35 | 4 938.14 | |
| Investments total | 35 515.25 | 480.20 | 524.28 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 23 416.31 | 37 446.35 | |
| Prepayments and accrued income | 519.93 | 456.28 | |
| Current other receivables | 35.07 | 52.16 | |
| Current deferred tax assets | 171.85 | ||
| Short term receivables total | 24 143.17 | 37 954.79 | |
| Cash and bank deposits | 6 062.28 | 8 911.52 | |
| Cash and cash equivalents | 6 062.28 | 8 911.52 | |
| Balance sheet total (assets) | 35 515.25 | 36 216.00 | 52 328.73 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 18 538.93 | 50.40 | 50.40 |
| Shares repurchased | 756.00 | 1 512.00 | |
| Retained earnings | -6 059.07 | 4 298.64 | 2 368.44 |
| Profit of the financial year | 6 059.07 | 6 266.24 | 13 347.36 |
| Minority interest (BS) | 11 233.89 | 17 174.34 | |
| Shareholders equity total | 18 538.93 | 22 605.17 | 34 452.53 |
| Provisions | 159.63 | 93.15 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.45 | ||
| Current trade creditors | 2 406.33 | 2 032.66 | |
| Short-term deferred tax liabilities | 1 954.82 | ||
| Other non-interest bearing current liabilities | 11 043.41 | 13 795.56 | |
| Current liabilities total | 13 451.20 | 17 783.05 | |
| Balance sheet total (liabilities) | 18 538.93 | 36 216.00 | 52 328.73 |
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